TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen i Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,609
|
8,392
|
9,637 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
455
|
552
|
1,056 |
| EBITDA |
463
|
551
|
1,056 |
| Total assets |
2,554
|
2,673
|
2,908 |
| Current assets |
2,495
|
2,673
|
2,908 |
| Current liabilities |
887
|
930
|
971 |
| Equity capital |
1,667
|
1,743
|
1,937 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
65.3%
|
65.2%
|
66.6% |
| Turnover per employee |
1,522
|
1,399
|
1,606 |
| Profit as a percentage of turnover |
6.0%
|
6.6%
|
11.0% |
| Return on assets (ROA) |
17.8%
|
20.7%
|
36.3% |
| Current ratio |
281.3%
|
287.4%
|
299.5% |
| Return on equity (ROE) |
27.3%
|
31.7%
|
54.5% |
| Change turnover |
-1,273
|
-1,369
|
1,689 |
| Change turnover % |
-14%
|
-14%
|
21% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.