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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Trelleborg AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 3,506,747 Less Arrow 3,309,392 Less Arrow 3,206,291
Financial expenses 43,992 Less Arrow 33,284 Less Arrow 29,646
Earnings before taxes 55,685 More Arrow 412,251 Less Arrow 384,986
Total assets 5,399,958 Less Arrow 5,036,252 Less Arrow 4,935,379
Current assets 1,672,769 Less Arrow 1,575,039 Less Arrow 1,558,119
Current liabilities 1,110,834 Less Arrow 1,017,586 More Arrow 1,177,599
Equity capital 2,800,184 More Arrow 2,931,885 Less Arrow 2,763,130
- share capital 251,112 More Arrow 254,980 More Arrow 265,998
Employees (average) 22,952 Less Arrow 22,420 Less Arrow 22,112

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 51.9% More Arrow 58.2% Less Arrow 56.0%
Turnover per employee 153 Less Arrow 148 Less Arrow 145
Profit as a percentage of turnover 1.6% More Arrow 12.5% Less Arrow 12.0%
Return on assets (ROA) 1.8% More Arrow 8.8% Less Arrow 8.4%
Current ratio 150.6% More Arrow 154.8% Less Arrow 132.3%
Return on equity (ROE) 2.0% More Arrow 14.1% Less Arrow 13.9%
Change turnover 247,566 Less Arrow 235,906 More Arrow 450,369
Change turnover % 8% Equal arrow 8% More Arrow 16%
Chg. No. of employees 532 Less Arrow 308 More Arrow 2,689
Chg. No. of employees % 2% Less Arrow 1% More Arrow 14%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.