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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Offshore & Construction AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,527 More Arrow 15,553 Less Arrow 14,472
Financial expenses 222 More Arrow 396 Less Arrow 384
Earnings before taxes 3,818 Less Arrow 3,135 Less Arrow 1,519
EBITDA 3,473 Less Arrow 3,185 Less Arrow 1,500
Total assets 10,823 Less Arrow 10,728 Less Arrow 9,502
Current assets 10,282 Less Arrow 10,099 Less Arrow 8,667
Current liabilities 8,754 Less Arrow 8,648 Less Arrow 7,809
Equity capital 1,502 Less Arrow 1,424 Less Arrow 956
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 4 Less Arrow 3 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.9% Less Arrow 13.3% Less Arrow 10.1%
Turnover per employee 3,882 More Arrow 5,184 Less Arrow 1,809
Profit as a percentage of turnover 24.6% Less Arrow 20.2% Less Arrow 10.5%
Return on assets (ROA) 37.3% Less Arrow 32.9% Less Arrow 20.0%
Current ratio 117.5% Less Arrow 116.8% Less Arrow 111.0%
Return on equity (ROE) 254.2% Less Arrow 220.2% Less Arrow 158.9%
Change turnover 503 More Arrow 1,039 Less Arrow -1,583
Change turnover % 3% More Arrow 7% Less Arrow -10%
Chg. No. of employees 1 Less Arrow -5 More Arrow -3
Chg. No. of employees % 33% Less Arrow -63% More Arrow -27%

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.