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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 2023/12 2022/12 2021/12
Turnover 27,364 Less Arrow 27,212 More Arrow 28,084
Financial expenses 2,012 Less Arrow 1,870 More Arrow 1,926
Earnings before taxes 2,896 More Arrow 3,117 More Arrow 5,548
EBITDA 8,303 More Arrow 8,355 More Arrow 10,122
Total assets 161,794 Less Arrow 148,582 More Arrow 161,109
Current assets 22,784 Less Arrow 12,075 More Arrow 22,352
Current liabilities 11,412 Less Arrow 9,929 More Arrow 15,605
Equity capital 40,875 Less Arrow 38,420 More Arrow 38,846
- share capital 216 Equal arrow 216 More Arrow 235
Employees (average) 144 More Arrow 147 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 25.9% Less Arrow 24.1%
Turnover per employee 190 Less Arrow 185 More Arrow 208
Profit as a percentage of turnover 10.6% More Arrow 11.5% More Arrow 19.8%
Return on assets (ROA) 3.0% More Arrow 3.4% More Arrow 4.6%
Current ratio 199.6% Less Arrow 121.6% More Arrow 143.2%
Return on equity (ROE) 7.1% More Arrow 8.1% More Arrow 14.3%
Change turnover 73 More Arrow 1,403 More Arrow 3,240
Change turnover % 0% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 12 Less Arrow 7
Chg. No. of employees % -2% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.