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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,925 Less Arrow 13,695 More Arrow 14,643
Financial expenses 1,530 Less Arrow 802 More Arrow 1,444
Earnings before taxes 1,211 Less Arrow 482 More Arrow 1,426
EBITDA 6,044 Less Arrow 4,039 More Arrow 5,290
Total assets 174,028 Less Arrow 149,889 More Arrow 158,127
Current assets 14,056 Less Arrow 5,357 More Arrow 25,511
Current liabilities 7,060 More Arrow 10,101 Less Arrow 7,335
Equity capital 97,376 Less Arrow 95,376 More Arrow 102,831
- share capital 1,941 Less Arrow 1,935 More Arrow 2,106
Employees (average) 27 Less Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% More Arrow 63.6% More Arrow 65.0%
Turnover per employee 590 Less Arrow 571 Less Arrow 563
Profit as a percentage of turnover 7.6% Less Arrow 3.5% More Arrow 9.7%
Return on assets (ROA) 1.6% Less Arrow 0.9% More Arrow 1.8%
Current ratio 199.1% Less Arrow 53.0% More Arrow 347.8%
Return on equity (ROE) 1.2% Less Arrow 0.5% More Arrow 1.4%
Change turnover 2,190 Less Arrow 238 Less Arrow -4,829
Change turnover % 16% Less Arrow 2% Less Arrow -25%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 13% Less Arrow -8% Less Arrow -13%

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.