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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Byggplåt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,175 More Arrow 37,747 Less Arrow 32,270
Financial expenses 130 Less Arrow 57 Less Arrow 33
Earnings before taxes -98 More Arrow 1,141 More Arrow 1,634
EBITDA 474 More Arrow 1,427 More Arrow 1,994
Total assets 10,342 Less Arrow 9,961 Less Arrow 8,811
Current assets 9,098 Less Arrow 8,288 More Arrow 8,291
Current liabilities 5,651 More Arrow 5,855 Less Arrow 5,473
Equity capital 2,465 More Arrow 3,168 Less Arrow 2,980
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 28 Equal arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 31.8% More Arrow 33.8%
Turnover per employee 1,149 More Arrow 1,348 Less Arrow 1,241
Profit as a percentage of turnover -0.3% More Arrow 3.0% More Arrow 5.1%
Return on assets (ROA) 0.3% More Arrow 12.0% More Arrow 18.9%
Current ratio 161.0% Less Arrow 141.6% More Arrow 151.5%
Return on equity (ROE) -4.0% More Arrow 36.0% More Arrow 54.8%
Change turnover -5,572 More Arrow 5,477 More Arrow 6,321
Change turnover % -15% More Arrow 17% More Arrow 24%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

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.