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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgs Optik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,853 Less Arrow 14,152 Less Arrow 12,498
Financial expenses 26 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,558 More Arrow 1,644 Less Arrow 1,536
EBITDA 1,860 Less Arrow 1,767 Less Arrow 1,638
Total assets 4,918 More Arrow 5,991 Less Arrow 4,160
Current assets 2,911 More Arrow 3,794 More Arrow 3,889
Current liabilities 2,569 More Arrow 2,688 Less Arrow 1,673
Equity capital 2,118 More Arrow 2,750 Less Arrow 2,474
- share capital 95 More Arrow 98 More Arrow 105
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 1,982 More Arrow 2,022 Less Arrow 1,785
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 141.1% More Arrow 232.5%
Return on equity (ROE) 73.6% Less Arrow 59.8% More Arrow 62.1%
Change turnover 2,126 More Arrow 2,518 Less Arrow 292
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.