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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rondellen i Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,327 Less Arrow 3,905 More Arrow 4,097
Financial expenses 30 Less Arrow 21 Less Arrow 15
Earnings before taxes 24 More Arrow 47 Less Arrow 19
EBITDA 81 More Arrow 90 Less Arrow 50
Total assets 1,290 Less Arrow 1,220 Less Arrow 1,086
Current assets 1,123 More Arrow 1,162 Less Arrow 1,067
Current liabilities 882 Less Arrow 642 More Arrow 860
Equity capital 293 Less Arrow 259 Less Arrow 226
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 21.2% Less Arrow 20.8%
Turnover per employee 1,082 Less Arrow 976 More Arrow 1,366
Profit as a percentage of turnover 0.6% More Arrow 1.2% Less Arrow 0.5%
Return on assets (ROA) 4.2% More Arrow 5.6% Less Arrow 3.1%
Current ratio 127.3% More Arrow 181.0% Less Arrow 124.1%
Return on equity (ROE) 8.2% More Arrow 18.1% Less Arrow 8.4%
Change turnover 145 Less Arrow -69 More Arrow 423
Change turnover % 3% Less Arrow -2% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.