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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trelleborg Offshore & Construction AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,825 Less Arrow 152,336 More Arrow 174,239
Financial expenses 4,451 Less Arrow 4,038 Less Arrow 957
Earnings before taxes 35,236 Less Arrow 15,989 Less Arrow -11,312
EBITDA 35,802 Less Arrow 15,788 Less Arrow -10,804
Total assets 120,588 Less Arrow 100,026 More Arrow 124,454
Current assets 113,515 Less Arrow 91,228 More Arrow 113,467
Current liabilities 97,208 Less Arrow 82,199 More Arrow 106,587
Equity capital 16,003 Less Arrow 10,067 Less Arrow 9,777
- share capital 127 Less Arrow 118 More Arrow 122
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 58,275 Less Arrow 19,042 Less Arrow 15,840
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 158.8% Less Arrow -115.7%
Change turnover 11,679 Less Arrow -16,666 More Arrow 30,336
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.