TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelleborgs GK AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,166
|
1,348
|
1,189 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4
|
3
|
-179 |
| EBITDA |
3
|
3
|
-180 |
| Total assets |
573
|
661
|
655 |
| Current assets |
558
|
643
|
631 |
| Current liabilities |
557
|
650
|
646 |
| Equity capital |
15
|
12
|
9 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
9
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
1.8%
|
1.4% |
| Turnover per employee |
117
|
150
|
85 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
-15.1% |
| Return on assets (ROA) |
0.7%
|
0.5%
|
-27.2% |
| Current ratio |
100.2%
|
98.9%
|
97.7% |
| Return on equity (ROE) |
26.7%
|
25.0%
|
-1988.9% |
| Change turnover |
-136
|
155
|
507 |
| Change turnover % |
-10%
|
13%
|
74% |
| Chg. No. of employees |
1
|
-5
|
8 |
| Chg. No. of employees % |
11%
|
-36%
|
133% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.