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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 2024/12 2023/12 2022/12
Turnover 17,199 Less Arrow 15,925 Less Arrow 13,695
Financial expenses 2,385 Less Arrow 1,530 Less Arrow 802
Earnings before taxes 1,476 Less Arrow 1,211 Less Arrow 482
EBITDA 7,479 Less Arrow 6,044 Less Arrow 4,039
Total assets 181,173 Less Arrow 174,028 Less Arrow 149,889
Current assets 14,741 Less Arrow 14,056 Less Arrow 5,357
Current liabilities 4,152 More Arrow 7,060 More Arrow 10,101
Equity capital 95,078 More Arrow 97,376 Less Arrow 95,376
- share capital 1,875 More Arrow 1,941 Less Arrow 1,935
Employees (average) 29 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% More Arrow 56.0% More Arrow 63.6%
Turnover per employee 593 Less Arrow 590 Less Arrow 571
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 3.5%
Return on assets (ROA) 2.1% Less Arrow 1.6% Less Arrow 0.9%
Current ratio 355.0% Less Arrow 199.1% Less Arrow 53.0%
Return on equity (ROE) 1.6% Less Arrow 1.2% Less Arrow 0.5%
Change turnover 1,815 More Arrow 2,190 Less Arrow 238
Change turnover % 12% More Arrow 16% Less Arrow 2%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 7% More Arrow 13% Less Arrow -8%

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.