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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborgs Optik AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,506 Less Arrow 1,419 Less Arrow 1,189
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 148 More Arrow 165 Less Arrow 146
EBITDA 177 Equal arrow 177 Less Arrow 156
Total assets 467 More Arrow 601 Less Arrow 396
Current assets 277 More Arrow 380 Less Arrow 370
Current liabilities 244 More Arrow 269 Less Arrow 159
Equity capital 201 More Arrow 276 Less Arrow 235
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.0% More Arrow 45.9% More Arrow 59.3%
Turnover per employee 188 More Arrow 203 Less Arrow 170
Profit as a percentage of turnover 9.8% More Arrow 11.6% More Arrow 12.3%
Return on assets (ROA) 32.3% Less Arrow 27.6% More Arrow 36.9%
Current ratio 113.5% More Arrow 141.3% More Arrow 232.7%
Return on equity (ROE) 73.6% Less Arrow 59.8% More Arrow 62.1%
Change turnover 202 More Arrow 252 Less Arrow 28
Change turnover % 15% More Arrow 22% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.