TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgruppen i Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,365
|
9,730
|
8,025 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
550
|
1,066
|
589 |
| EBITDA |
549
|
1,066
|
591 |
| Total assets |
2,664
|
2,936
|
2,543 |
| Current assets |
2,664
|
2,936
|
2,543 |
| Current liabilities |
927
|
980
|
1,034 |
| Equity capital |
1,737
|
1,956
|
1,509 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,394
|
1,622
|
1,146 |
| Profit as a percentage of turnover |
6.6%
|
11.0%
|
7.3% |
| Return on assets (ROA) |
20.6%
|
36.3%
|
23.2% |
| Current ratio |
287.4%
|
299.6%
|
245.9% |
| Return on equity (ROE) |
31.7%
|
54.5%
|
39.0% |
| Change turnover |
-1,365
|
1,705
|
-132 |
| 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.