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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 Hamn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 201,808 More Arrow 203,941 Less Arrow 202,356
Financial expenses 13,837 More Arrow 14,992 Less Arrow 13,904
Earnings before taxes 18,111 More Arrow 21,587 More Arrow 23,180
EBITDA 58,526 More Arrow 61,885 More Arrow 62,127
Total assets 1,150,588 More Arrow 1,205,832 Less Arrow 1,104,898
Current assets 99,632 More Arrow 169,810 Less Arrow 89,795
Current liabilities 66,471 More Arrow 85,051 Less Arrow 73,836
Equity capital 308,788 Less Arrow 304,641 Less Arrow 285,703
- share capital 1,559 More Arrow 1,612 Less Arrow 1,604
Employees (average) 135 More Arrow 144 More Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% Less Arrow 25.3% More Arrow 25.9%
Turnover per employee 1,495 Less Arrow 1,416 Less Arrow 1,377
Profit as a percentage of turnover 9.0% More Arrow 10.6% More Arrow 11.5%
Return on assets (ROA) 2.8% More Arrow 3.0% More Arrow 3.4%
Current ratio 149.9% More Arrow 199.7% Less Arrow 121.6%
Return on equity (ROE) 5.9% More Arrow 7.1% More Arrow 8.1%
Change turnover 4,612 Less Arrow 543 More Arrow 10,431
Change turnover % 2% Less Arrow 0% More Arrow 5%
Chg. No. of employees -9 More Arrow -3 More Arrow 12
Chg. No. of employees % -6% More Arrow -2% More Arrow 9%

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.