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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 203,735 Less Arrow 179,005 Less Arrow 144,162
Financial expenses 28,258 Less Arrow 17,197 Less Arrow 8,441
Earnings before taxes 17,490 Less Arrow 13,607 Less Arrow 5,077
EBITDA 88,597 Less Arrow 67,933 Less Arrow 42,512
Total assets 2,146,174 Less Arrow 1,956,175 Less Arrow 1,577,797
Current assets 174,623 Less Arrow 157,999 Less Arrow 56,387
Current liabilities 49,179 More Arrow 79,358 More Arrow 106,322
Equity capital 1,126,292 Less Arrow 1,094,563 Less Arrow 1,003,966
- share capital 22,209 Less Arrow 21,816 Less Arrow 20,370
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 7,025 Less Arrow 6,630 Less Arrow 6,007
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 21,503 More Arrow 24,614 Less Arrow 2,505
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.