TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trelleborgs GK AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,816
|
15,149
|
12,521 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
52
|
28
|
-1,880 |
| EBITDA |
30
|
33
|
-1,891 |
| Total assets |
6,783
|
7,433
|
6,893 |
| Current assets |
6,613
|
7,227
|
6,644 |
| Current liabilities |
6,599
|
7,303
|
6,798 |
| Equity capital |
184
|
130
|
95 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
9
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.7%
|
1.7%
|
1.4% |
| Turnover per employee |
1,382
|
1,683
|
894 |
| Profit as a percentage of turnover |
0.4%
|
0.2%
|
-15.0% |
| Return on assets (ROA) |
0.8%
|
0.4%
|
-27.2% |
| Current ratio |
100.2%
|
99.0%
|
97.7% |
| Return on equity (ROE) |
28.3%
|
21.5%
|
-1978.9% |
| Change turnover |
-1,606
|
1,739
|
5,332 |
| 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.