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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 298,009 More Arrow 325,019 More Arrow 345,009
Financial expenses 1,013 More Arrow 1,352 Less Arrow 606
Earnings before taxes 61,434 More Arrow 75,774 More Arrow 79,282
EBITDA 65,000 More Arrow 79,100 More Arrow 83,404
Total assets 205,179 More Arrow 210,610 More Arrow 234,664
Current assets 126,209 More Arrow 134,411 More Arrow 178,770
Current liabilities 118,623 More Arrow 123,188 More Arrow 157,384
Equity capital 83,292 More Arrow 84,682 Less Arrow 76,946
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 135 More Arrow 136 More Arrow 151

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.6% Less Arrow 40.2% Less Arrow 32.8%
Turnover per employee 2,207 More Arrow 2,390 Less Arrow 2,285
Profit as a percentage of turnover 20.6% More Arrow 23.3% Less Arrow 23.0%
Return on assets (ROA) 30.4% More Arrow 36.6% Less Arrow 34.0%
Current ratio 106.4% More Arrow 109.1% More Arrow 113.6%
Return on equity (ROE) 73.8% More Arrow 89.5% More Arrow 103.0%
Change turnover -16,259 Less Arrow -21,768 More Arrow 27,129
Change turnover % -5% Less Arrow -6% More Arrow 9%
Chg. No. of employees -1 Less Arrow -15 More Arrow -1
Chg. No. of employees % -1% Less Arrow -10% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.