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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 128,302 Less Arrow 118,686 Less Arrow 101,842
Financial expenses 17,795 Less Arrow 11,402 Less Arrow 5,963
Earnings before taxes 11,014 Less Arrow 9,022 Less Arrow 3,586
EBITDA 55,794 Less Arrow 45,042 Less Arrow 30,032
Total assets 1,351,549 Less Arrow 1,297,011 Less Arrow 1,114,623
Current assets 109,969 Less Arrow 104,758 Less Arrow 39,834
Current liabilities 30,971 More Arrow 52,617 More Arrow 75,111
Equity capital 709,281 More Arrow 725,732 Less Arrow 709,245
- share capital 13,986 More Arrow 14,465 Less Arrow 14,390
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 4,424 Less Arrow 4,396 Less Arrow 4,243
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 355.1% Less Arrow 199.1% Less Arrow 53.0%
Return on equity (ROE) 1.6% Less Arrow 1.2% Less Arrow 0.5%
Change turnover 13,541 More Arrow 16,320 Less Arrow 1,769
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.