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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 2024/12 2023/12 2022/12
Turnover 388,727 More Arrow 392,359 More Arrow 399,868
Financial expenses 969 More Arrow 1,806 Less Arrow 293
Earnings before taxes 31,417 More Arrow 38,554 More Arrow 41,558
EBITDA 37,750 More Arrow 45,205 More Arrow 46,547
Total assets 138,776 Less Arrow 137,133 Less Arrow 134,029
Current assets 83,650 More Arrow 97,667 Less Arrow 97,116
Current liabilities 81,279 More Arrow 81,905 More Arrow 98,326
Equity capital 53,484 Less Arrow 51,718 Less Arrow 35,703
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 6,373 More Arrow 6,765 Less Arrow 6,347
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 -10,707 Less Arrow -35,882 More Arrow 94,678
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.