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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 2024/12 2023/12 2022/12
Turnover 376,930 More Arrow 387,312 More Arrow 422,732
Financial expenses 940 More Arrow 1,783 Less Arrow 310
Earnings before taxes 30,464 More Arrow 38,058 More Arrow 43,934
EBITDA 36,604 More Arrow 44,623 More Arrow 49,209
Total assets 134,564 More Arrow 135,369 More Arrow 141,693
Current assets 81,111 More Arrow 96,411 More Arrow 102,669
Current liabilities 78,812 More Arrow 80,851 More Arrow 103,948
Equity capital 51,861 Less Arrow 51,053 Less Arrow 37,745
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,179 More Arrow 6,678 More Arrow 6,710
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 -10,382 Less Arrow -35,420 More Arrow 100,092
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.