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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 197,552 Less Arrow 176,702 Less Arrow 152,405
Financial expenses 27,400 Less Arrow 16,976 Less Arrow 8,924
Earnings before taxes 16,959 Less Arrow 13,432 Less Arrow 5,367
EBITDA 85,908 Less Arrow 67,059 Less Arrow 44,943
Total assets 2,081,042 Less Arrow 1,931,011 Less Arrow 1,668,015
Current assets 169,324 Less Arrow 155,966 Less Arrow 59,611
Current liabilities 47,687 More Arrow 78,337 More Arrow 112,402
Equity capital 1,092,112 Less Arrow 1,080,482 Less Arrow 1,061,373
- share capital 21,535 Equal arrow 21,535 Equal arrow 21,535
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 6,812 Less Arrow 6,545 Less Arrow 6,350
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 20,850 More Arrow 24,297 Less Arrow 2,648
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.