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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Trelleborg, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,221 Less Arrow 16,047 Less Arrow 1,327
Financial expenses 2,039 Less Arrow 301 Less Arrow 98
Earnings before taxes 832 Less Arrow -11,021 Less Arrow -13,278
EBITDA 2,908 Less Arrow -10,556 Less Arrow -12,537
Total assets 5,794 More Arrow 40,213 Less Arrow 14,634
Current assets 5,449 More Arrow 39,585 Less Arrow 13,837
Current liabilities 3,131 More Arrow 37,831 Less Arrow 12,060
Equity capital 2,663 Less Arrow 2,382 More Arrow 2,574
- share capital 1,250 Equal arrow 1,250 Equal arrow 1,250
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% Less Arrow 5.9% More Arrow 17.6%
Turnover per employee 1,913 More Arrow 2,006 Less Arrow 166
Profit as a percentage of turnover 4.8% Less Arrow -68.7% Less Arrow -1000.6%
Return on assets (ROA) 49.6% Less Arrow -26.7% Less Arrow -90.1%
Current ratio 174.0% Less Arrow 104.6% More Arrow 114.7%
Return on equity (ROE) 31.2% Less Arrow -462.7% Less Arrow -515.9%
Change turnover 1,174 More Arrow 14,720 Less Arrow -2,590
Change turnover % 7% More Arrow 1109% Less Arrow -66%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.