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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trelleborg Industri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 49,599 Less Arrow 45,839 Less Arrow 44,391
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 11,024 Less Arrow 7,662 More Arrow 14,063
EBITDA 10,805 Less Arrow 7,748 Less Arrow 2,093
Total assets 54,736 Less Arrow 53,003 Less Arrow 44,375
Current assets 47,868 Less Arrow 40,458 Less Arrow 32,872
Current liabilities 22,237 Less Arrow 18,664 Less Arrow 13,110
Equity capital 31,844 Less Arrow 31,320 Less Arrow 28,280
- share capital 6,312 More Arrow 6,534 Less Arrow 6,515
Employees (average) 176 Less Arrow 171 Less Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% More Arrow 59.1% More Arrow 63.7%
Turnover per employee 282 Less Arrow 268 More Arrow 279
Profit as a percentage of turnover 22.2% Less Arrow 16.7% More Arrow 31.7%
Return on assets (ROA) 20.1% Less Arrow 14.5% More Arrow 31.7%
Current ratio 215.3% More Arrow 216.8% More Arrow 250.7%
Return on equity (ROE) 34.6% Less Arrow 24.5% More Arrow 49.7%
Change turnover 5,318 Less Arrow 1,319 More Arrow 6,030
Change turnover % 12% Less Arrow 3% More Arrow 16%
Chg. No. of employees 5 More Arrow 12 Less Arrow 7
Chg. No. of employees % 3% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.