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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 2022/12 2021/12 2020/12
Turnover 27,212 More Arrow 28,084 Less Arrow 25,312
Financial expenses 1,870 More Arrow 1,926 Less Arrow 1,890
Earnings before taxes 3,117 More Arrow 5,548 Less Arrow 4,988
EBITDA 8,355 More Arrow 10,122 Less Arrow 9,135
Total assets 148,582 More Arrow 161,109 Less Arrow 129,467
Current assets 12,075 More Arrow 22,352 Less Arrow 21,404
Current liabilities 9,929 More Arrow 15,605 Less Arrow 10,238
Equity capital 38,420 More Arrow 38,846 Less Arrow 35,146
- share capital 216 More Arrow 235 More Arrow 239
Employees (average) 147 Less Arrow 135 Less Arrow 128

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.9% Less Arrow 24.1% More Arrow 27.1%
Turnover per employee 185 More Arrow 208 Less Arrow 198
Profit as a percentage of turnover 11.5% More Arrow 19.8% Less Arrow 19.7%
Return on assets (ROA) 3.4% More Arrow 4.6% More Arrow 5.3%
Current ratio 121.6% More Arrow 143.2% More Arrow 209.1%
Return on equity (ROE) 8.1% More Arrow 14.3% Less Arrow 14.2%
Change turnover 1,403 More Arrow 3,240 Less Arrow 1,056
Change turnover % 5% More Arrow 13% Less Arrow 4%
Chg. No. of employees 12 Less Arrow 7 Less Arrow 1
Chg. No. of employees % 9% Less Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.