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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 307,588 Less Arrow 286,443 Less Arrow 280,096
Financial expenses 22,612 Less Arrow 19,682 Less Arrow 19,206
Earnings before taxes 32,558 More Arrow 32,813 More Arrow 55,336
EBITDA 93,336 Less Arrow 87,943 More Arrow 100,955
Total assets 1,818,657 Less Arrow 1,564,030 More Arrow 1,606,821
Current assets 256,111 Less Arrow 127,108 More Arrow 222,928
Current liabilities 128,275 Less Arrow 104,519 More Arrow 155,636
Equity capital 459,465 Less Arrow 404,425 Less Arrow 387,435
- share capital 2,431 Less Arrow 2,270 More Arrow 2,341
Employees (average) 144 More Arrow 147 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 25.9% Less Arrow 24.1%
Turnover per employee 2,136 Less Arrow 1,949 More Arrow 2,075
Profit as a percentage of turnover 10.6% More Arrow 11.5% More Arrow 19.8%
Return on assets (ROA) 3.0% More Arrow 3.4% More Arrow 4.6%
Current ratio 199.7% Less Arrow 121.6% More Arrow 143.2%
Return on equity (ROE) 7.1% More Arrow 8.1% More Arrow 14.3%
Change turnover 820 More Arrow 14,766 More Arrow 32,317
Change turnover % 0% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 12 Less Arrow 7
Chg. No. of employees % -2% More Arrow 9% Less Arrow 5%

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.