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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgs GK AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,701 More Arrow 10,044 Less Arrow 8,845
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 32 Less Arrow 19 Less Arrow -1,328
EBITDA 19 More Arrow 22 Less Arrow -1,336
Total assets 4,271 More Arrow 4,928 Less Arrow 4,869
Current assets 4,164 More Arrow 4,792 Less Arrow 4,694
Current liabilities 4,156 More Arrow 4,842 Less Arrow 4,803
Equity capital 116 Less Arrow 86 Less Arrow 67
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 Less Arrow 9 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.7% Less Arrow 1.7% Less Arrow 1.4%
Turnover per employee 870 More Arrow 1,116 Less Arrow 632
Profit as a percentage of turnover 0.4% Less Arrow 0.2% Less Arrow -15.0%
Return on assets (ROA) 0.7% Less Arrow 0.4% Less Arrow -27.2%
Current ratio 100.2% Less Arrow 99.0% Less Arrow 97.7%
Return on equity (ROE) 27.6% Less Arrow 22.1% Less Arrow -1982.1%
Change turnover -1,011 More Arrow 1,153 More Arrow 3,767
Change turnover % -10% More Arrow 13% More Arrow 74%
Chg. No. of employees 1 Less Arrow -5 More Arrow 8
Chg. No. of employees % 11% Less Arrow -36% More Arrow 133%

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.