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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Trelleborgs Byggplåt AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,747 Less Arrow 32,270 Less Arrow 25,949
Financial expenses 57 Less Arrow 33 More Arrow 44
Earnings before taxes 1,141 More Arrow 1,634 Less Arrow -671
EBITDA 1,427 More Arrow 1,994 Less Arrow -377
Total assets 9,961 Less Arrow 8,811 Less Arrow 7,208
Current assets 8,288 More Arrow 8,291 Less Arrow 6,385
Current liabilities 5,855 Less Arrow 5,473 Less Arrow 5,296
Equity capital 3,168 Less Arrow 2,980 Less Arrow 1,734
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,348 Less Arrow 1,241 Less Arrow 998
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 141.6% More Arrow 151.5% Less Arrow 120.6%
Return on equity (ROE) 36.0% More Arrow 54.8% Less Arrow -38.7%
Change turnover 5,477 More Arrow 6,321 Less Arrow -8,873
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.