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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 2023/12 2022/12 2021/12
Turnover 15,553 Less Arrow 14,472 More Arrow 17,470
Financial expenses 396 Less Arrow 384 Less Arrow 96
Earnings before taxes 3,135 Less Arrow 1,519 Less Arrow -1,134
EBITDA 3,185 Less Arrow 1,500 Less Arrow -1,083
Total assets 10,728 Less Arrow 9,502 More Arrow 12,478
Current assets 10,099 Less Arrow 8,667 More Arrow 11,377
Current liabilities 8,648 Less Arrow 7,809 More Arrow 10,687
Equity capital 1,424 Less Arrow 956 More Arrow 980
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 3 More Arrow 8 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% Less Arrow 10.1% Less Arrow 7.9%
Turnover per employee 5,184 Less Arrow 1,809 Less Arrow 1,588
Profit as a percentage of turnover 20.2% Less Arrow 10.5% Less Arrow -6.5%
Return on assets (ROA) 32.9% Less Arrow 20.0% Less Arrow -8.3%
Current ratio 116.8% Less Arrow 111.0% Less Arrow 106.5%
Return on equity (ROE) 220.2% Less Arrow 158.9% Less Arrow -115.7%
Change turnover 1,039 Less Arrow -1,583 More Arrow 3,042
Change turnover % 7% Less Arrow -10% More Arrow 21%
Chg. No. of employees -5 More Arrow -3 Equal arrow -3
Chg. No. of employees % -63% More Arrow -27% More Arrow -21%

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.