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

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 Less Arrow 17,178 Less Arrow 15,853
Financial expenses 2 More Arrow 13 More Arrow 26
Earnings before taxes 1,279 Less Arrow 934 More Arrow 1,558
EBITDA 1,572 Less Arrow 1,218 More Arrow 1,860
Total assets 5,515 More Arrow 5,954 Less Arrow 4,918
Current assets 3,247 More Arrow 3,943 Less Arrow 2,911
Current liabilities 2,985 More Arrow 3,679 Less Arrow 2,569
Equity capital 2,179 More Arrow 2,252 Less Arrow 2,118
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.5% Less Arrow 37.8% More Arrow 43.1%
Turnover per employee 2,206 Less Arrow 2,147 Less Arrow 1,982
Profit as a percentage of turnover 7.2% Less Arrow 5.4% More Arrow 9.8%
Return on assets (ROA) 23.2% Less Arrow 15.9% More Arrow 32.2%
Current ratio 108.8% Less Arrow 107.2% More Arrow 113.3%
Return on equity (ROE) 58.7% Less Arrow 41.5% More Arrow 73.6%
Change turnover 160 More Arrow 200 More Arrow 2,126
Change turnover % 1% Equal arrow 1% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.