Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trelleborgshem, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,686 Less Arrow 101,842 More Arrow 108,893
Financial expenses 11,402 Less Arrow 5,963 More Arrow 10,739
Earnings before taxes 9,022 Less Arrow 3,586 More Arrow 10,605
EBITDA 45,042 Less Arrow 30,032 More Arrow 39,339
Total assets 1,297,011 Less Arrow 1,114,623 More Arrow 1,175,883
Current assets 104,758 Less Arrow 39,834 More Arrow 189,706
Current liabilities 52,617 More Arrow 75,111 Less Arrow 54,547
Equity capital 725,732 Less Arrow 709,245 More Arrow 764,686
- share capital 14,465 Less Arrow 14,390 More Arrow 15,659
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 4,396 Less Arrow 4,243 Less Arrow 4,188
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 16,320 Less Arrow 1,769 Less Arrow -35,910
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.