TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elgruppen i Trelleborg AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
825
|
751
|
806 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
90
|
55
|
100 |
| EBITDA |
90
|
55
|
100 |
| Total assets |
249
|
238
|
278 |
| Current assets |
249
|
238
|
278 |
| Current liabilities |
83
|
97
|
114 |
| Equity capital |
166
|
141
|
163 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
66.7%
|
59.2%
|
58.6% |
| Turnover per employee |
138
|
107
|
134 |
| Profit as a percentage of turnover |
10.9%
|
7.3%
|
12.4% |
| Return on assets (ROA) |
36.1%
|
23.1%
|
36.0% |
| Current ratio |
300%
|
245.4%
|
243.9% |
| Return on equity (ROE) |
54.2%
|
39.0%
|
61.3% |
| Change turnover |
145
|
-12
|
225 |
| Change turnover % |
21%
|
-2%
|
39% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-14%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.