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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Mixing Forsheda AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 37,987 Less Arrow 31,548 Less Arrow 27,262
Financial expenses 28 Less Arrow 21 More Arrow 79
Earnings before taxes 3,948 Less Arrow 3,494 Less Arrow 2,625
EBITDA 4,422 Less Arrow 3,473 Less Arrow 3,115
Total assets 12,733 More Arrow 13,592 Less Arrow 11,568
Current assets 9,226 More Arrow 9,937 Less Arrow 8,279
Current liabilities 9,341 More Arrow 9,733 Less Arrow 7,760
Equity capital 3,392 More Arrow 3,860 Less Arrow 3,808
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 63 Less Arrow 62 More Arrow 63

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.6% More Arrow 28.4% More Arrow 32.9%
Turnover per employee 603 Less Arrow 509 Less Arrow 433
Profit as a percentage of turnover 10.4% More Arrow 11.1% Less Arrow 9.6%
Return on assets (ROA) 31.2% Less Arrow 25.9% Less Arrow 23.4%
Current ratio 98.8% More Arrow 102.1% More Arrow 106.7%
Return on equity (ROE) 116.4% Less Arrow 90.5% Less Arrow 68.9%
Change turnover 8,994 Less Arrow 4,791 Less Arrow 198
Change turnover % 31% Less Arrow 18% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.