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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elgruppen i Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,637 Less Arrow 7,780 More Arrow 8,205
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,056 Less Arrow 571 More Arrow 1,016
EBITDA 1,056 Less Arrow 573 More Arrow 1,017
Total assets 2,908 Less Arrow 2,466 More Arrow 2,828
Current assets 2,908 Less Arrow 2,466 More Arrow 2,828
Current liabilities 971 More Arrow 1,002 More Arrow 1,166
Equity capital 1,937 Less Arrow 1,463 More Arrow 1,663
- share capital 99 Less Arrow 97 More Arrow 101
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 1,606 Less Arrow 1,111 More Arrow 1,368
Profit as a percentage of turnover 11.0% Less Arrow 7.3% More Arrow 12.4%
Return on assets (ROA) 36.3% Less Arrow 23.2% More Arrow 36.0%
Current ratio 299.5% Less Arrow 246.1% Less Arrow 242.5%
Return on equity (ROE) 54.5% Less Arrow 39.0% More Arrow 61.1%
Change turnover 1,689 Less Arrow -128 More Arrow 2,289
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.