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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborgs Hamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,052 More Arrow 27,364 Less Arrow 27,212
Financial expenses 1,855 More Arrow 2,012 Less Arrow 1,870
Earnings before taxes 2,428 More Arrow 2,896 More Arrow 3,117
EBITDA 7,845 More Arrow 8,303 More Arrow 8,355
Total assets 154,234 More Arrow 161,794 Less Arrow 148,582
Current assets 13,356 More Arrow 22,784 Less Arrow 12,075
Current liabilities 8,910 More Arrow 11,412 Less Arrow 9,929
Equity capital 41,393 Less Arrow 40,875 Less Arrow 38,420
- share capital 209 More Arrow 216 Equal arrow 216
Employees (average) 135 More Arrow 144 More Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% Less Arrow 25.3% More Arrow 25.9%
Turnover per employee 200 Less Arrow 190 Less Arrow 185
Profit as a percentage of turnover 9.0% More Arrow 10.6% More Arrow 11.5%
Return on assets (ROA) 2.8% More Arrow 3.0% More Arrow 3.4%
Current ratio 149.9% More Arrow 199.6% Less Arrow 121.6%
Return on equity (ROE) 5.9% More Arrow 7.1% More Arrow 8.1%
Change turnover 618 Less Arrow 73 More Arrow 1,403
Change turnover % 2% Less Arrow 0% More Arrow 5%
Chg. No. of employees -9 More Arrow -3 More Arrow 12
Chg. No. of employees % -6% More Arrow -2% More Arrow 9%

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.