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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Audio Video Trelleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,240 Less Arrow 3,561 More Arrow 4,509
Financial expenses 551 Less Arrow 86 More Arrow 102
Earnings before taxes -1,248 More Arrow 240 Less Arrow 162
EBITDA -584 More Arrow 402 Less Arrow 330
Total assets 1,197 More Arrow 2,146 Less Arrow 1,854
Current assets 899 More Arrow 1,737 Less Arrow 1,643
Current liabilities 1,765 Less Arrow 1,408 More Arrow 1,774
Equity capital -989 More Arrow 257 Less Arrow 80
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -82.6% More Arrow 12.0% Less Arrow 4.3%
Turnover per employee 1,413 Less Arrow 1,187 Less Arrow 902
Profit as a percentage of turnover -29.4% More Arrow 6.7% Less Arrow 3.6%
Return on assets (ROA) -58.2% More Arrow 15.2% Less Arrow 14.2%
Current ratio 50.9% More Arrow 123.4% Less Arrow 92.6%
Return on equity (ROE) 126.2% Less Arrow 93.4% More Arrow 202.5%
Change turnover 661 Less Arrow -583 More Arrow 280
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.