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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborgs Byggplåt AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,224 Less Arrow 23,465 Less Arrow 19,232
Financial expenses 38 Less Arrow 24 More Arrow 33
Earnings before taxes 762 More Arrow 1,188 Less Arrow -497
EBITDA 954 More Arrow 1,450 Less Arrow -279
Total assets 6,656 Less Arrow 6,407 Less Arrow 5,342
Current assets 5,538 More Arrow 6,029 Less Arrow 4,732
Current liabilities 3,913 More Arrow 3,980 Less Arrow 3,925
Equity capital 2,117 More Arrow 2,167 Less Arrow 1,285
- share capital 100 More Arrow 109 More Arrow 111
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 901 More Arrow 902 Less Arrow 740
Profit as a percentage of turnover 3.0% More Arrow 5.1% Less Arrow -2.6%
Return on assets (ROA) 12.0% More Arrow 18.9% Less Arrow -8.7%
Current ratio 141.5% More Arrow 151.5% Less Arrow 120.6%
Return on equity (ROE) 36.0% More Arrow 54.8% Less Arrow -38.7%
Change turnover 3,660 More Arrow 4,596 Less Arrow -6,576
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.