TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trelleborgs Lackeringscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,401
|
4,719
|
4,289 |
| Financial expenses |
24
|
25
|
23 |
| Earnings before taxes |
575
|
14
|
-1,182 |
| EBITDA |
714
|
286
|
-858 |
| Total assets |
2,478
|
1,255
|
2,551 |
| Current assets |
2,066
|
783
|
1,808 |
| Current liabilities |
1,510
|
1,067
|
2,322 |
| Equity capital |
640
|
65
|
51 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
5.2%
|
2.0% |
| Turnover per employee |
1,280
|
1,180
|
858 |
| Profit as a percentage of turnover |
9.0%
|
0.3%
|
-27.6% |
| Return on assets (ROA) |
24.2%
|
3.1%
|
-45.4% |
| Current ratio |
136.8%
|
73.4%
|
77.9% |
| Return on equity (ROE) |
89.8%
|
21.5%
|
-2317.6% |
| Change turnover |
1,682
|
430
|
-1,980 |
| Change turnover % |
36%
|
10%
|
-32% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
25%
|
-20%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.