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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Rondellen i Trelleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,271 Less Arrow 4,128 More Arrow 4,201
Financial expenses 30 Less Arrow 22 Less Arrow 15
Earnings before taxes 24 More Arrow 50 Less Arrow 19
EBITDA 80 More Arrow 95 Less Arrow 51
Total assets 1,273 More Arrow 1,290 Less Arrow 1,114
Current assets 1,109 More Arrow 1,228 Less Arrow 1,094
Current liabilities 871 Less Arrow 679 More Arrow 882
Equity capital 289 Less Arrow 274 Less Arrow 232
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,068 Less Arrow 1,032 More Arrow 1,400
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 180.9% Less Arrow 124.0%
Return on equity (ROE) 8.3% More Arrow 18.2% Less Arrow 8.2%
Change turnover 143 Less Arrow -73 More Arrow 434
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.