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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Lackeringscenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,780 Less Arrow 4,057 More Arrow 6,114
Financial expenses 25 Less Arrow 22 Less Arrow 15
Earnings before taxes 14 Less Arrow -1,118 Less Arrow -1,322
EBITDA 290 Less Arrow -812 Less Arrow -1,045
Total assets 1,271 More Arrow 2,413 Less Arrow 1,812
Current assets 793 More Arrow 1,710 Less Arrow 960
Current liabilities 1,081 More Arrow 2,196 Less Arrow 1,559
Equity capital 66 Less Arrow 48 More Arrow 50
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.2% Less Arrow 2.0% More Arrow 2.8%
Turnover per employee 1,195 Less Arrow 811 More Arrow 873
Profit as a percentage of turnover 0.3% Less Arrow -27.6% More Arrow -21.6%
Return on assets (ROA) 3.1% Less Arrow -45.4% Less Arrow -72.1%
Current ratio 73.4% More Arrow 77.9% Less Arrow 61.6%
Return on equity (ROE) 21.2% Less Arrow -2329.2% Less Arrow -2644.0%
Change turnover 436 Less Arrow -1,873 More Arrow 218
Change turnover % 10% Less Arrow -32% More Arrow 4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -20% Less Arrow -29% More Arrow 40%

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.