TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelleborg Sealing Profiles Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,948
|
43,610
|
46,395 |
| Financial expenses |
136
|
181
|
82 |
| Earnings before taxes |
8,235
|
10,167
|
10,661 |
| EBITDA |
8,713
|
10,613
|
11,216 |
| Total assets |
27,504
|
28,259
|
31,557 |
| Current assets |
16,918
|
18,035
|
24,040 |
| Current liabilities |
15,901
|
16,529
|
21,164 |
| Equity capital |
11,165
|
11,362
|
10,347 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
135
|
136
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
40.2%
|
32.8% |
| Turnover per employee |
296
|
321
|
307 |
| Profit as a percentage of turnover |
20.6%
|
23.3%
|
23.0% |
| Return on assets (ROA) |
30.4%
|
36.6%
|
34.0% |
| Current ratio |
106.4%
|
109.1%
|
113.6% |
| Return on equity (ROE) |
73.8%
|
89.5%
|
103.0% |
| Change turnover |
-2,180
|
-2,921
|
3,648 |
| Change turnover % |
-5%
|
-6%
|
9% |
| Chg. No. of employees |
-1
|
-15
|
-1 |
| Chg. No. of employees % |
-1%
|
-10%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.