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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 2022/12 2021/12 2020/12
Turnover 422,732 Less Arrow 322,640 Less Arrow 273,642
Financial expenses 310 Less Arrow 211 More Arrow 788
Earnings before taxes 43,934 Less Arrow 35,729 Less Arrow 26,353
EBITDA 49,209 Less Arrow 35,517 Less Arrow 31,268
Total assets 141,693 Less Arrow 139,008 Less Arrow 116,118
Current assets 102,669 Less Arrow 101,628 Less Arrow 83,105
Current liabilities 103,948 Less Arrow 99,537 Less Arrow 77,896
Equity capital 37,745 More Arrow 39,471 Less Arrow 38,222
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 63 Less Arrow 62 More Arrow 63

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.6% More Arrow 28.4% More Arrow 32.9%
Turnover per employee 6,710 Less Arrow 5,204 Less Arrow 4,344
Profit as a percentage of turnover 10.4% More Arrow 11.1% Less Arrow 9.6%
Return on assets (ROA) 31.2% Less Arrow 25.9% Less Arrow 23.4%
Current ratio 98.8% More Arrow 102.1% More Arrow 106.7%
Return on equity (ROE) 116.4% Less Arrow 90.5% Less Arrow 68.9%
Change turnover 100,092 Less Arrow 48,998 Less Arrow 1,990
Change turnover % 31% Less Arrow 18% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.