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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 320,458 Less Arrow 307,588 Less Arrow 286,443
Financial expenses 21,972 More Arrow 22,612 Less Arrow 19,682
Earnings before taxes 28,759 More Arrow 32,558 More Arrow 32,813
EBITDA 92,935 More Arrow 93,336 Less Arrow 87,943
Total assets 1,827,059 Less Arrow 1,818,657 Less Arrow 1,564,030
Current assets 158,209 More Arrow 256,111 Less Arrow 127,108
Current liabilities 105,551 More Arrow 128,275 Less Arrow 104,519
Equity capital 490,336 Less Arrow 459,465 Less Arrow 404,425
- share capital 2,475 Less Arrow 2,431 Less Arrow 2,270
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 2,374 Less Arrow 2,136 Less Arrow 1,949
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 199.7% Less Arrow 121.6%
Return on equity (ROE) 5.9% More Arrow 7.1% More Arrow 8.1%
Change turnover 7,324 Less Arrow 820 More Arrow 14,766
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.