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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 2023/12 2022/12 2021/12
Turnover 16,957 Less Arrow 16,760 Less Arrow 14,512
Financial expenses 13 More Arrow 28 Less Arrow 7
Earnings before taxes 922 More Arrow 1,647 More Arrow 1,686
EBITDA 1,202 More Arrow 1,966 Less Arrow 1,812
Total assets 5,877 Less Arrow 5,199 More Arrow 6,143
Current assets 3,892 Less Arrow 3,077 More Arrow 3,890
Current liabilities 3,632 Less Arrow 2,716 More Arrow 2,756
Equity capital 2,223 More Arrow 2,239 More Arrow 2,820
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,120 Less Arrow 2,095 Less Arrow 2,073
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 107.2% More Arrow 113.3% More Arrow 141.1%
Return on equity (ROE) 41.5% More Arrow 73.6% Less Arrow 59.8%
Change turnover 197 More Arrow 2,248 More Arrow 2,582
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.