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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Mixing Forsheda AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 392,359 More Arrow 399,868 Less Arrow 314,646
Financial expenses 1,806 Less Arrow 293 Less Arrow 206
Earnings before taxes 38,554 More Arrow 41,558 Less Arrow 34,844
EBITDA 45,205 More Arrow 46,547 Less Arrow 34,637
Total assets 137,133 Less Arrow 134,029 More Arrow 135,564
Current assets 97,667 Less Arrow 97,116 More Arrow 99,110
Current liabilities 81,905 More Arrow 98,326 Less Arrow 97,071
Equity capital 51,718 Less Arrow 35,703 More Arrow 38,493
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,765 Less Arrow 6,347 Less Arrow 5,075
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 -35,882 More Arrow 94,678 Less Arrow 47,784
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.