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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Hamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 303,631 Less Arrow 302,822 Less Arrow 287,212
Financial expenses 22,321 Less Arrow 20,807 Less Arrow 19,694
Earnings before taxes 32,139 More Arrow 34,689 More Arrow 56,742
EBITDA 92,135 More Arrow 92,972 More Arrow 103,520
Total assets 1,795,262 Less Arrow 1,653,461 Less Arrow 1,647,646
Current assets 252,816 Less Arrow 134,376 More Arrow 228,592
Current liabilities 126,625 Less Arrow 110,495 More Arrow 159,590
Equity capital 453,554 Less Arrow 427,550 Less Arrow 397,279
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
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 2,109 Less Arrow 2,060 More Arrow 2,127
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 809 More Arrow 15,610 More Arrow 33,138
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.