TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trelleborgs Optik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,648
|
17,178
|
15,853 |
| Financial expenses |
2
|
13
|
26 |
| Earnings before taxes |
1,279
|
934
|
1,558 |
| EBITDA |
1,572
|
1,218
|
1,860 |
| Total assets |
5,515
|
5,954
|
4,918 |
| Current assets |
3,247
|
3,943
|
2,911 |
| Current liabilities |
2,985
|
3,679
|
2,569 |
| Equity capital |
2,179
|
2,252
|
2,118 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
37.8%
|
43.1% |
| Turnover per employee |
2,206
|
2,147
|
1,982 |
| Profit as a percentage of turnover |
7.2%
|
5.4%
|
9.8% |
| Return on assets (ROA) |
23.2%
|
15.9%
|
32.2% |
| Current ratio |
108.8%
|
107.2%
|
113.3% |
| Return on equity (ROE) |
58.7%
|
41.5%
|
73.6% |
| Change turnover |
160
|
200
|
2,126 |
| Change turnover % |
1%
|
1%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.