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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 508,630 Less Arrow 493,994 Less Arrow 426,894
Financial expenses 4 Equal arrow 4 More Arrow 28
Earnings before taxes 85,022 More Arrow 156,495 Less Arrow 27,223
EBITDA 85,977 Less Arrow 23,292 More Arrow 37,616
Total assets 588,119 Less Arrow 493,813 Less Arrow 397,975
Current assets 448,917 Less Arrow 365,806 Less Arrow 312,852
Current liabilities 207,094 Less Arrow 145,890 More Arrow 210,598
Equity capital 347,524 Less Arrow 314,710 Less Arrow 175,647
- share capital 72,500 Equal arrow 72,500 Equal arrow 72,500
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 2,974 More Arrow 3,107 Less Arrow 2,809
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 14,636 More Arrow 67,100 More Arrow 83,006
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.