TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trelleborgs Lackeringscenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,601
|
4,780
|
4,057 |
| Financial expenses |
25
|
25
|
22 |
| Earnings before taxes |
593
|
14
|
-1,118 |
| EBITDA |
736
|
290
|
-812 |
| Total assets |
2,556
|
1,271
|
2,413 |
| Current assets |
2,131
|
793
|
1,710 |
| Current liabilities |
1,557
|
1,081
|
2,196 |
| Equity capital |
660
|
66
|
48 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
5.2%
|
2.0% |
| Turnover per employee |
1,320
|
1,195
|
811 |
| Profit as a percentage of turnover |
9.0%
|
0.3%
|
-27.6% |
| Return on assets (ROA) |
24.2%
|
3.1%
|
-45.4% |
| Current ratio |
136.9%
|
73.4%
|
77.9% |
| Return on equity (ROE) |
89.8%
|
21.2%
|
-2329.2% |
| Change turnover |
1,735
|
436
|
-1,873 |
| Change turnover % |
36%
|
10%
|
-32% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
25%
|
-20%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.