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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 Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 203,941 Less Arrow 202,356 More Arrow 208,841
Financial expenses 14,992 Less Arrow 13,904 More Arrow 14,320
Earnings before taxes 21,587 More Arrow 23,180 More Arrow 41,259
EBITDA 61,885 More Arrow 62,127 More Arrow 75,273
Total assets 1,205,832 Less Arrow 1,104,898 More Arrow 1,198,055
Current assets 169,810 Less Arrow 89,795 More Arrow 166,216
Current liabilities 85,051 Less Arrow 73,836 More Arrow 116,043
Equity capital 304,641 Less Arrow 285,703 More Arrow 288,874
- share capital 1,612 Less Arrow 1,604 More Arrow 1,745
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 1,416 Less Arrow 1,377 More Arrow 1,547
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 199.7% Less Arrow 121.6% More Arrow 143.2%
Return on equity (ROE) 7.1% More Arrow 8.1% More Arrow 14.3%
Change turnover 543 More Arrow 10,431 More Arrow 24,096
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.