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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Ersmark AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 27,815 More Arrow 28,062 Less Arrow 21,982
Financial expenses 5 Less Arrow 2 More Arrow 34
Earnings before taxes -506 More Arrow 90 Less Arrow -1,876
EBITDA 263 More Arrow 1,178 Less Arrow -843
Total assets 20,515 More Arrow 21,104 Less Arrow 20,488
Current assets 11,642 More Arrow 12,391 Less Arrow 12,308
Current liabilities 6,445 Less Arrow 5,720 Less Arrow 4,770
Equity capital 13,986 More Arrow 15,248 More Arrow 15,565
- share capital 11,412 More Arrow 12,418 More Arrow 12,653
Employees (average) 168 Less Arrow 164 Less Arrow 162

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.2% More Arrow 72.3% More Arrow 76.0%
Turnover per employee 166 More Arrow 171 Less Arrow 136
Profit as a percentage of turnover -1.8% More Arrow 0.3% Less Arrow -8.5%
Return on assets (ROA) -2.4% More Arrow 0.4% Less Arrow -9.0%
Current ratio 180.6% More Arrow 216.6% More Arrow 258.0%
Return on equity (ROE) -3.6% More Arrow 0.6% Less Arrow -12.1%
Change turnover 2,026 More Arrow 6,487 Less Arrow -5,462
Change turnover % 8% More Arrow 30% Less Arrow -20%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -44
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.