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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 Optik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,200 Less Arrow 10,552 Less Arrow 8,842
Financial expenses 19 Less Arrow 5 Less Arrow 0
Earnings before taxes 1,101 More Arrow 1,226 Less Arrow 1,087
EBITDA 1,314 More Arrow 1,318 Less Arrow 1,159
Total assets 3,474 More Arrow 4,467 Less Arrow 2,943
Current assets 2,056 More Arrow 2,829 Less Arrow 2,751
Current liabilities 1,815 More Arrow 2,004 Less Arrow 1,184
Equity capital 1,496 More Arrow 2,051 Less Arrow 1,751
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.1% More Arrow 45.9% More Arrow 59.5%
Turnover per employee 1,400 More Arrow 1,507 Less Arrow 1,263
Profit as a percentage of turnover 9.8% More Arrow 11.6% More Arrow 12.3%
Return on assets (ROA) 32.2% Less Arrow 27.6% More Arrow 36.9%
Current ratio 113.3% More Arrow 141.2% More Arrow 232.3%
Return on equity (ROE) 73.6% Less Arrow 59.8% More Arrow 62.1%
Change turnover 1,502 More Arrow 1,877 Less Arrow 207
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.