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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 2024/12 2023/12 2022/12
Turnover 32,815 More Arrow 34,906 More Arrow 37,987
Financial expenses 82 More Arrow 161 Less Arrow 28
Earnings before taxes 2,652 More Arrow 3,430 More Arrow 3,948
EBITDA 3,187 More Arrow 4,022 More Arrow 4,422
Total assets 11,715 More Arrow 12,200 More Arrow 12,733
Current assets 7,061 More Arrow 8,689 More Arrow 9,226
Current liabilities 6,861 More Arrow 7,286 More Arrow 9,341
Equity capital 4,515 More Arrow 4,601 Less Arrow 3,392
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 61 Less Arrow 58 More Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 37.7% Less Arrow 26.6%
Turnover per employee 538 More Arrow 602 More Arrow 603
Profit as a percentage of turnover 8.1% More Arrow 9.8% More Arrow 10.4%
Return on assets (ROA) 23.3% More Arrow 29.4% More Arrow 31.2%
Current ratio 102.9% More Arrow 119.3% Less Arrow 98.8%
Return on equity (ROE) 58.7% More Arrow 74.5% More Arrow 116.4%
Change turnover -904 Less Arrow -3,192 More Arrow 8,994
Change turnover % -3% Less Arrow -8% More Arrow 31%
Chg. No. of employees 3 Less Arrow -5 More Arrow 1
Chg. No. of employees % 5% Less Arrow -8% More Arrow 2%

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.