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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,702 Less Arrow 152,405 Less Arrow 149,757
Financial expenses 16,976 Less Arrow 8,924 More Arrow 14,769
Earnings before taxes 13,432 Less Arrow 5,367 More Arrow 14,585
EBITDA 67,059 Less Arrow 44,943 More Arrow 54,101
Total assets 1,931,011 Less Arrow 1,668,015 Less Arrow 1,617,153
Current assets 155,966 Less Arrow 59,611 More Arrow 260,897
Current liabilities 78,337 More Arrow 112,402 Less Arrow 75,017
Equity capital 1,080,482 Less Arrow 1,061,373 Less Arrow 1,051,647
- share capital 21,535 Equal arrow 21,535 Equal arrow 21,535
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 6,545 Less Arrow 6,350 Less Arrow 5,760
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 24,297 Less Arrow 2,648 Less Arrow -49,386
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.