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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Optik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,112 Less Arrow 16,957 Less Arrow 16,760
Financial expenses 2 More Arrow 13 More Arrow 28
Earnings before taxes 1,240 Less Arrow 922 More Arrow 1,647
EBITDA 1,524 Less Arrow 1,202 More Arrow 1,966
Total assets 5,348 More Arrow 5,877 Less Arrow 5,199
Current assets 3,148 More Arrow 3,892 Less Arrow 3,077
Current liabilities 2,894 More Arrow 3,632 Less Arrow 2,716
Equity capital 2,113 More Arrow 2,223 More Arrow 2,239
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,139 Less Arrow 2,120 Less Arrow 2,095
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 155 More Arrow 197 More Arrow 2,248
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.