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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 Optik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,390 Less Arrow 11,200 Less Arrow 10,552
Financial expenses 9 More Arrow 19 Less Arrow 5
Earnings before taxes 619 More Arrow 1,101 More Arrow 1,226
EBITDA 807 More Arrow 1,314 More Arrow 1,318
Total assets 3,947 Less Arrow 3,474 More Arrow 4,467
Current assets 2,614 Less Arrow 2,056 More Arrow 2,829
Current liabilities 2,440 Less Arrow 1,815 More Arrow 2,004
Equity capital 1,493 More Arrow 1,496 More Arrow 2,051
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% More Arrow 43.1% More Arrow 45.9%
Turnover per employee 1,424 Less Arrow 1,400 More Arrow 1,507
Profit as a percentage of turnover 5.4% More Arrow 9.8% More Arrow 11.6%
Return on assets (ROA) 15.9% More Arrow 32.2% Less Arrow 27.6%
Current ratio 107.1% More Arrow 113.3% More Arrow 141.2%
Return on equity (ROE) 41.5% More Arrow 73.6% Less Arrow 59.8%
Change turnover 132 More Arrow 1,502 More Arrow 1,877
Change turnover % 1% More Arrow 15% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

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.