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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Audio Video Trelleborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 569 Less Arrow 479 More Arrow 606
Financial expenses 74 Less Arrow 12 More Arrow 14
Earnings before taxes -167 More Arrow 32 Less Arrow 22
EBITDA -78 More Arrow 54 Less Arrow 44
Total assets 161 More Arrow 289 Less Arrow 249
Current assets 121 More Arrow 234 Less Arrow 221
Current liabilities 237 Less Arrow 189 More Arrow 239
Equity capital -133 More Arrow 35 Less Arrow 11
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -82.6% More Arrow 12.1% Less Arrow 4.4%
Turnover per employee 190 Less Arrow 160 Less Arrow 121
Profit as a percentage of turnover -29.3% More Arrow 6.7% Less Arrow 3.6%
Return on assets (ROA) -57.8% More Arrow 15.2% Less Arrow 14.5%
Current ratio 51.1% More Arrow 123.8% Less Arrow 92.5%
Return on equity (ROE) 125.6% Less Arrow 91.4% More Arrow 200%
Change turnover 89 Less Arrow -78 More Arrow 38
Change turnover % 18% Less Arrow -14% More Arrow 7%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -40% More Arrow -17%

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.