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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trelleborgs Byggplåt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,982 More Arrow 32,175 More Arrow 37,747
Financial expenses 173 Less Arrow 130 Less Arrow 57
Earnings before taxes -1,183 More Arrow -98 More Arrow 1,141
EBITDA -892 More Arrow 474 More Arrow 1,427
Total assets 6,957 More Arrow 10,342 Less Arrow 9,961
Current assets 5,848 More Arrow 9,098 Less Arrow 8,288
Current liabilities 3,969 More Arrow 5,651 More Arrow 5,855
Equity capital 2,035 More Arrow 2,465 More Arrow 3,168
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 25 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.3% Less Arrow 23.8% More Arrow 31.8%
Turnover per employee 1,039 More Arrow 1,149 More Arrow 1,348
Profit as a percentage of turnover -4.6% More Arrow -0.3% More Arrow 3.0%
Return on assets (ROA) -14.5% More Arrow 0.3% More Arrow 12.0%
Current ratio 147.3% More Arrow 161.0% Less Arrow 141.6%
Return on equity (ROE) -58.1% More Arrow -4.0% More Arrow 36.0%
Change turnover -6,193 More Arrow -5,572 More Arrow 5,477
Change turnover % -19% More Arrow -15% More Arrow 17%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 8%

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.