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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Industri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 515,258 Less Arrow 467,275 Less Arrow 416,317
Financial expenses 4 Equal arrow 4 More Arrow 27
Earnings before taxes 86,130 More Arrow 148,031 Less Arrow 26,548
EBITDA 87,097 Less Arrow 22,032 More Arrow 36,684
Total assets 595,783 Less Arrow 467,104 Less Arrow 388,114
Current assets 454,767 Less Arrow 346,021 Less Arrow 305,100
Current liabilities 209,793 Less Arrow 137,999 More Arrow 205,380
Equity capital 352,053 Less Arrow 297,688 Less Arrow 171,295
- share capital 73,445 Less Arrow 68,579 More Arrow 70,704
Employees (average) 171 Less Arrow 159 Less Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 63.7% Less Arrow 44.1%
Turnover per employee 3,013 Less Arrow 2,939 Less Arrow 2,739
Profit as a percentage of turnover 16.7% More Arrow 31.7% Less Arrow 6.4%
Return on assets (ROA) 14.5% More Arrow 31.7% Less Arrow 6.8%
Current ratio 216.8% More Arrow 250.7% Less Arrow 148.6%
Return on equity (ROE) 24.5% More Arrow 49.7% Less Arrow 15.5%
Change turnover 14,827 More Arrow 63,471 More Arrow 80,949
Change turnover % 3% More Arrow 16% More Arrow 24%
Chg. No. of employees 12 Less Arrow 7 Less Arrow -31
Chg. No. of employees % 8% Less Arrow 5% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.