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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Mixing Forsheda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 387,312 More Arrow 422,732 Less Arrow 322,640
Financial expenses 1,783 Less Arrow 310 Less Arrow 211
Earnings before taxes 38,058 More Arrow 43,934 Less Arrow 35,729
EBITDA 44,623 More Arrow 49,209 Less Arrow 35,517
Total assets 135,369 More Arrow 141,693 Less Arrow 139,008
Current assets 96,411 More Arrow 102,669 Less Arrow 101,628
Current liabilities 80,851 More Arrow 103,948 Less Arrow 99,537
Equity capital 51,053 Less Arrow 37,745 More Arrow 39,471
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,678 More Arrow 6,710 Less Arrow 5,204
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 -35,420 More Arrow 100,092 Less Arrow 48,998
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.