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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Ersmark AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 292,792 Less Arrow 279,873 Less Arrow 231,145
Financial expenses 58 Less Arrow 17 More Arrow 359
Earnings before taxes -5,328 More Arrow 901 Less Arrow -19,726
EBITDA 2,772 More Arrow 11,749 Less Arrow -8,865
Total assets 215,954 Less Arrow 210,484 More Arrow 215,439
Current assets 122,552 More Arrow 123,581 More Arrow 129,427
Current liabilities 67,843 Less Arrow 57,045 Less Arrow 50,161
Equity capital 147,221 More Arrow 152,074 More Arrow 163,673
- share capital 120,131 More Arrow 123,853 More Arrow 133,045
Employees (average) 168 Less Arrow 164 Less Arrow 162

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.2% More Arrow 72.2% More Arrow 76.0%
Turnover per employee 1,743 Less Arrow 1,707 Less Arrow 1,427
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 21,330 More Arrow 64,698 Less Arrow -57,438
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.