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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 2024/12 2023/12 2022/12
Turnover 569,715 Less Arrow 508,630 Less Arrow 493,994
Financial expenses 12 Less Arrow 4 Equal arrow 4
Earnings before taxes 126,632 Less Arrow 85,022 More Arrow 156,495
EBITDA 124,106 Less Arrow 85,977 Less Arrow 23,292
Total assets 628,721 Less Arrow 588,119 Less Arrow 493,813
Current assets 549,838 Less Arrow 448,917 Less Arrow 365,806
Current liabilities 255,431 Less Arrow 207,094 Less Arrow 145,890
Equity capital 365,781 Less Arrow 347,524 Less Arrow 314,710
- share capital 72,500 Equal arrow 72,500 Equal arrow 72,500
Employees (average) 176 Less Arrow 171 Less Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% More Arrow 59.1% More Arrow 63.7%
Turnover per employee 3,237 Less Arrow 2,974 More Arrow 3,107
Profit as a percentage of turnover 22.2% Less Arrow 16.7% More Arrow 31.7%
Return on assets (ROA) 20.1% Less Arrow 14.5% More Arrow 31.7%
Current ratio 215.3% More Arrow 216.8% More Arrow 250.7%
Return on equity (ROE) 34.6% Less Arrow 24.5% More Arrow 49.7%
Change turnover 61,085 Less Arrow 14,636 More Arrow 67,100
Change turnover % 12% Less Arrow 3% More Arrow 16%
Chg. No. of employees 5 More Arrow 12 Less Arrow 7
Chg. No. of employees % 3% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.