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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trelleborg Offshore & Construction AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,576 Less Arrow 161,047 More Arrow 178,666
Financial expenses 4,394 Less Arrow 4,269 Less Arrow 981
Earnings before taxes 34,783 Less Arrow 16,903 Less Arrow -11,599
EBITDA 35,341 Less Arrow 16,691 Less Arrow -11,079
Total assets 119,037 Less Arrow 105,746 More Arrow 127,616
Current assets 112,055 Less Arrow 96,444 More Arrow 116,350
Current liabilities 95,958 Less Arrow 86,899 More Arrow 109,295
Equity capital 15,797 Less Arrow 10,643 Less Arrow 10,025
- share capital 125 Equal arrow 125 Equal arrow 125
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 57,525 Less Arrow 20,131 Less Arrow 16,242
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 11,529 Less Arrow -17,619 More Arrow 31,107
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.