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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 2023/12 2022/12 2021/12
Turnover 260,148 More Arrow 282,484 Less Arrow 234,602
Financial expenses 1,198 Less Arrow 207 Less Arrow 153
Earnings before taxes 25,563 More Arrow 29,358 Less Arrow 25,980
EBITDA 29,972 More Arrow 32,883 Less Arrow 25,826
Total assets 90,924 More Arrow 94,684 More Arrow 101,077
Current assets 64,757 More Arrow 68,607 More Arrow 73,897
Current liabilities 54,306 More Arrow 69,462 More Arrow 72,376
Equity capital 34,291 Less Arrow 25,222 More Arrow 28,701
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 58 More Arrow 63 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 26.6% More Arrow 28.4%
Turnover per employee 4,485 Less Arrow 4,484 Less Arrow 3,784
Profit as a percentage of turnover 9.8% More Arrow 10.4% More Arrow 11.1%
Return on assets (ROA) 29.4% More Arrow 31.2% Less Arrow 25.9%
Current ratio 119.2% Less Arrow 98.8% More Arrow 102.1%
Return on equity (ROE) 74.5% More Arrow 116.4% Less Arrow 90.5%
Change turnover -23,791 More Arrow 66,885 Less Arrow 35,628
Change turnover % -8% More Arrow 31% Less Arrow 18%
Chg. No. of employees -5 More Arrow 1 Less Arrow -1
Chg. No. of employees % -8% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.