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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Audio Video Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,395 Less Arrow 5,041 More Arrow 6,047
Financial expenses 831 Less Arrow 122 More Arrow 137
Earnings before taxes -1,882 More Arrow 340 Less Arrow 217
EBITDA -881 More Arrow 569 Less Arrow 443
Total assets 1,805 More Arrow 3,038 Less Arrow 2,487
Current assets 1,356 More Arrow 2,459 Less Arrow 2,204
Current liabilities 2,662 Less Arrow 1,993 More Arrow 2,380
Equity capital -1,492 More Arrow 363 Less Arrow 107
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -82.7% More Arrow 11.9% Less Arrow 4.3%
Turnover per employee 2,132 Less Arrow 1,680 Less Arrow 1,209
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) 126.1% Less Arrow 93.7% More Arrow 202.8%
Change turnover 997 Less Arrow -825 More Arrow 375
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.