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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborgshem, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 179,005 Less Arrow 144,162 More Arrow 146,046
Financial expenses 17,197 Less Arrow 8,441 More Arrow 14,403
Earnings before taxes 13,607 Less Arrow 5,077 More Arrow 14,224
EBITDA 67,933 Less Arrow 42,512 More Arrow 52,760
Total assets 1,956,175 Less Arrow 1,577,797 Less Arrow 1,577,084
Current assets 157,999 Less Arrow 56,387 More Arrow 254,433
Current liabilities 79,358 More Arrow 106,322 Less Arrow 73,158
Equity capital 1,094,563 Less Arrow 1,003,966 More Arrow 1,025,590
- share capital 21,816 Less Arrow 20,370 More Arrow 21,001
Employees (average) 27 Less Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% More Arrow 63.6% More Arrow 65.0%
Turnover per employee 6,630 Less Arrow 6,007 Less Arrow 5,617
Profit as a percentage of turnover 7.6% Less Arrow 3.5% More Arrow 9.7%
Return on assets (ROA) 1.6% Less Arrow 0.9% More Arrow 1.8%
Current ratio 199.1% Less Arrow 53.0% More Arrow 347.8%
Return on equity (ROE) 1.2% Less Arrow 0.5% More Arrow 1.4%
Change turnover 24,614 Less Arrow 2,505 Less Arrow -48,162
Change turnover % 16% Less Arrow 2% Less Arrow -25%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 13% Less Arrow -8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.