TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen i Trelleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,392
|
9,637
|
7,780 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
552
|
1,056
|
571 |
| EBITDA |
551
|
1,056
|
573 |
| Total assets |
2,673
|
2,908
|
2,466 |
| Current assets |
2,673
|
2,908
|
2,466 |
| Current liabilities |
930
|
971
|
1,002 |
| Equity capital |
1,743
|
1,937
|
1,463 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.2%
|
66.6%
|
59.3% |
| Turnover per employee |
1,399
|
1,606
|
1,111 |
| Profit as a percentage of turnover |
6.6%
|
11.0%
|
7.3% |
| Return on assets (ROA) |
20.7%
|
36.3%
|
23.2% |
| Current ratio |
287.4%
|
299.5%
|
246.1% |
| Return on equity (ROE) |
31.7%
|
54.5%
|
39.0% |
| Change turnover |
-1,369
|
1,689
|
-128 |
| Change turnover % |
-14%
|
21%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.