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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elgruppen i Trelleborg AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,145 Less Arrow 5,590 More Arrow 5,991
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 673 Less Arrow 410 More Arrow 742
EBITDA 673 Less Arrow 412 More Arrow 743
Total assets 1,854 Less Arrow 1,771 More Arrow 2,065
Current assets 1,854 Less Arrow 1,771 More Arrow 2,065
Current liabilities 619 More Arrow 720 More Arrow 851
Equity capital 1,235 Less Arrow 1,051 More Arrow 1,214
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 66.6% Less Arrow 59.3% Less Arrow 58.8%
Turnover per employee 1,024 Less Arrow 799 More Arrow 998
Profit as a percentage of turnover 11.0% Less Arrow 7.3% More Arrow 12.4%
Return on assets (ROA) 36.4% Less Arrow 23.2% More Arrow 36.0%
Current ratio 299.5% Less Arrow 246.0% Less Arrow 242.7%
Return on equity (ROE) 54.5% Less Arrow 39.0% More Arrow 61.1%
Change turnover 1,077 Less Arrow -92 More Arrow 1,672
Change turnover % 21% Less Arrow -2% More Arrow 39%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -14% More Arrow 17% More Arrow 50%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.