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Trelleborg Mixing Forsheda AB
AB
Active
Org 5560535832
Storgatan 28, 331 71
Forsheda
Manufacture of other rubber products
· NACE 2212
Est. 1949
61 employees
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Sweden
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Manufacture of other rubber products
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Trelleborg Mixing Forsheda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
122M
243M
365M
486M
274M
2020
323M
2021
423M
2022
387M
2023
377M
2024
EBITDA
SEK millions
0M
12M
25M
37M
49M
27M
2020
36M
2021
43M
2022
38M
2023
30M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
273 642
322 640
422 732
387 312
376 930
Staff expenses
—
—
—
—
—
EBITDA
26 501
35 517
43 385
38 400
29 917
Depreciation & amort.
—
—
—
—
—
EBIT
26 501
35 517
43 385
38 400
29 917
Net financials
−148
212
549
−342
75
Profit before tax
−258
1 620
−2 104
1 437
−705
Tax
−0
−371
378
−412
−0
Net profit
−258
1 249
−1 726
1 025
−705
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
116 118
139 008
141 693
135 369
134 564
Equity
38 222
39 471
37 745
38 770
38 065
Long-term debt
0
0
0
0
0
Short-term debt
77 896
99 537
103 948
80 851
78 812
Total debt
77 896
99 537
103 948
80 851
78 812
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trelleborg Mixing Forsheda AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
