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Trelleborg Industri Aktiebolag
AB
Active
Org 5561297267
Johan Kocksgatan 10, 231 45
Trelleborg
Manufacture of other rubber products
· NACE 2212
Est. 1969
100-199 employees
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Sweden
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Companies
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Manufacture of other rubber products
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Trelleborg Industri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
164M
328M
492M
656M
344M
2020
427M
2021
494M
2022
509M
2023
570M
2024
EBITDA
SEK millions
0M
33M
66M
99M
132M
17M
2020
27M
2021
14M
2022
77M
2023
115M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
343 888
426 894
493 994
508 630
569 715
Staff expenses
—
—
—
—
—
EBITDA
17 475
26 728
14 454
76 978
114 715
Depreciation & amort.
—
—
—
—
—
EBIT
17 475
26 728
14 454
76 978
114 715
Net financials
−39
495
142 041
8 044
11 917
Profit before tax
973
−4
139 101
7 705
26 629
Tax
110
−46
−38
−1 762
−6 810
Net profit
1 083
−50
139 063
5 943
19 819
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
282 338
397 975
493 813
588 119
628 721
Equity
175 697
175 647
314 710
320 653
340 472
Long-term debt
0
0
0
0
0
Short-term debt
105 212
210 598
145 890
207 094
255 431
Total debt
105 212
210 598
145 890
207 094
255 431
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Industri Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
