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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborgs Optik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,760 Less Arrow 14,512 Less Arrow 11,930
Financial expenses 28 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,647 More Arrow 1,686 Less Arrow 1,466
EBITDA 1,966 Less Arrow 1,812 Less Arrow 1,564
Total assets 5,199 More Arrow 6,143 Less Arrow 3,971
Current assets 3,077 More Arrow 3,890 Less Arrow 3,712
Current liabilities 2,716 More Arrow 2,756 Less Arrow 1,597
Equity capital 2,239 More Arrow 2,820 Less Arrow 2,362
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,095 Less Arrow 2,073 Less Arrow 1,704
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 232.4%
Return on equity (ROE) 73.6% Less Arrow 59.8% More Arrow 62.1%
Change turnover 2,248 More Arrow 2,582 Less Arrow 279
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.