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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 Lackeringscenter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,157 Less Arrow 3,170 Less Arrow 2,866
Financial expenses 16 More Arrow 17 Less Arrow 15
Earnings before taxes 373 Less Arrow 9 Less Arrow -790
EBITDA 464 Less Arrow 192 Less Arrow -573
Total assets 1,609 Less Arrow 843 More Arrow 1,705
Current assets 1,342 Less Arrow 526 More Arrow 1,208
Current liabilities 981 Less Arrow 717 More Arrow 1,552
Equity capital 416 Less Arrow 44 Less Arrow 34
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 5.2% Less Arrow 2.0%
Turnover per employee 831 Less Arrow 792 Less Arrow 573
Profit as a percentage of turnover 9.0% Less Arrow 0.3% Less Arrow -27.6%
Return on assets (ROA) 24.2% Less Arrow 3.1% Less Arrow -45.5%
Current ratio 136.8% Less Arrow 73.4% More Arrow 77.8%
Return on equity (ROE) 89.7% Less Arrow 20.5% Less Arrow -2323.5%
Change turnover 1,092 Less Arrow 289 Less Arrow -1,323
Change turnover % 36% Less Arrow 10% Less Arrow -32%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 25% Less Arrow -20% Less Arrow -29%

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.