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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 2024/12 2023/12 2022/12
Turnover 244,800 More Arrow 260,148 More Arrow 282,484
Financial expenses 610 More Arrow 1,198 Less Arrow 207
Earnings before taxes 19,785 More Arrow 25,563 More Arrow 29,358
EBITDA 23,773 More Arrow 29,972 More Arrow 32,883
Total assets 87,394 More Arrow 90,924 More Arrow 94,684
Current assets 52,678 More Arrow 64,757 More Arrow 68,607
Current liabilities 51,185 More Arrow 54,306 More Arrow 69,462
Equity capital 33,682 More Arrow 34,291 Less Arrow 25,222
- share capital 649 More Arrow 672 Less Arrow 668
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 4,013 More Arrow 4,485 Less Arrow 4,484
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 119.2% Less Arrow 98.8%
Return on equity (ROE) 58.7% More Arrow 74.5% More Arrow 116.4%
Change turnover -6,743 Less Arrow -23,791 More Arrow 66,885
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.