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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Trelleborgs Lackeringscenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,719 Less Arrow 4,289 More Arrow 6,269
Financial expenses 25 Less Arrow 23 Less Arrow 15
Earnings before taxes 14 Less Arrow -1,182 Less Arrow -1,356
EBITDA 286 Less Arrow -858 Less Arrow -1,072
Total assets 1,255 More Arrow 2,551 Less Arrow 1,858
Current assets 783 More Arrow 1,808 Less Arrow 984
Current liabilities 1,067 More Arrow 2,322 Less Arrow 1,599
Equity capital 65 Less Arrow 51 Equal arrow 51
- share capital 50 Equal arrow 50 Equal arrow 50
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 2.7%
Turnover per employee 1,180 Less Arrow 858 More Arrow 896
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 -72.2%
Current ratio 73.4% More Arrow 77.9% Less Arrow 61.5%
Return on equity (ROE) 21.5% Less Arrow -2317.6% Less Arrow -2658.8%
Change turnover 430 Less Arrow -1,980 More Arrow 224
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.