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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborgs Byggplåt AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,392 Less Arrow 3,155 Less Arrow 2,585
Financial expenses 5 Less Arrow 3 More Arrow 4
Earnings before taxes 103 More Arrow 160 Less Arrow -67
EBITDA 128 More Arrow 195 Less Arrow -38
Total assets 895 Less Arrow 862 Less Arrow 718
Current assets 745 More Arrow 811 Less Arrow 636
Current liabilities 526 More Arrow 535 Less Arrow 528
Equity capital 285 More Arrow 291 Less Arrow 173
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 28 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.8% More Arrow 33.8% Less Arrow 24.1%
Turnover per employee 121 Equal arrow 121 Less Arrow 99
Profit as a percentage of turnover 3.0% More Arrow 5.1% Less Arrow -2.6%
Return on assets (ROA) 12.1% More Arrow 18.9% Less Arrow -8.8%
Current ratio 141.6% More Arrow 151.6% Less Arrow 120.5%
Return on equity (ROE) 36.1% More Arrow 55.0% Less Arrow -38.7%
Change turnover 492 More Arrow 618 Less Arrow -884
Change turnover % 17% More Arrow 24% Less Arrow -25%
Chg. No. of employees 2 Less Arrow 0 More Arrow 6
Chg. No. of employees % 8% Less Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.