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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Mixing Forsheda AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 282,484 Less Arrow 234,602 Less Arrow 202,813
Financial expenses 207 Less Arrow 153 More Arrow 584
Earnings before taxes 29,358 Less Arrow 25,980 Less Arrow 19,532
EBITDA 32,883 Less Arrow 25,826 Less Arrow 23,175
Total assets 94,684 More Arrow 101,077 Less Arrow 86,062
Current assets 68,607 More Arrow 73,897 Less Arrow 61,594
Current liabilities 69,462 More Arrow 72,376 Less Arrow 57,733
Equity capital 25,222 More Arrow 28,701 Less Arrow 28,329
- share capital 668 More Arrow 727 More Arrow 741
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 4,484 Less Arrow 3,784 Less Arrow 3,219
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 66,885 Less Arrow 35,628 Less Arrow 1,475
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.