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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Mixing Forsheda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 34,906 More Arrow 37,987 Less Arrow 31,548
Financial expenses 161 Less Arrow 28 Less Arrow 21
Earnings before taxes 3,430 More Arrow 3,948 Less Arrow 3,494
EBITDA 4,022 More Arrow 4,422 Less Arrow 3,473
Total assets 12,200 More Arrow 12,733 More Arrow 13,592
Current assets 8,689 More Arrow 9,226 More Arrow 9,937
Current liabilities 7,286 More Arrow 9,341 More Arrow 9,733
Equity capital 4,601 Less Arrow 3,392 More Arrow 3,860
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 58 More Arrow 63 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 26.6% More Arrow 28.4%
Turnover per employee 602 More Arrow 603 Less Arrow 509
Profit as a percentage of turnover 9.8% More Arrow 10.4% More Arrow 11.1%
Return on assets (ROA) 29.4% More Arrow 31.2% Less Arrow 25.9%
Current ratio 119.3% Less Arrow 98.8% More Arrow 102.1%
Return on equity (ROE) 74.5% More Arrow 116.4% Less Arrow 90.5%
Change turnover -3,192 More Arrow 8,994 Less Arrow 4,791
Change turnover % -8% More Arrow 31% Less Arrow 18%
Chg. No. of employees -5 More Arrow 1 Less Arrow -1
Chg. No. of employees % -8% More Arrow 2% Less Arrow -2%

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.