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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 2023/12 2022/12 2021/12
Turnover 325,019 More Arrow 345,009 More Arrow 345,899
Financial expenses 1,352 Less Arrow 606 Less Arrow 501
Earnings before taxes 75,774 More Arrow 79,282 Less Arrow 61,703
EBITDA 79,100 More Arrow 83,404 Less Arrow 67,654
Total assets 210,610 More Arrow 234,664 Less Arrow 225,462
Current assets 134,411 More Arrow 178,770 Less Arrow 163,903
Current liabilities 123,188 More Arrow 157,384 Less Arrow 141,663
Equity capital 84,682 Less Arrow 76,946 More Arrow 83,435
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 136 More Arrow 151 More Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 32.8% More Arrow 37.0%
Turnover per employee 2,390 Less Arrow 2,285 Less Arrow 2,276
Profit as a percentage of turnover 23.3% Less Arrow 23.0% Less Arrow 17.8%
Return on assets (ROA) 36.6% Less Arrow 34.0% Less Arrow 27.6%
Current ratio 109.1% More Arrow 113.6% More Arrow 115.7%
Return on equity (ROE) 89.5% More Arrow 103.0% Less Arrow 74.0%
Change turnover -21,768 More Arrow 27,129 More Arrow 51,329
Change turnover % -6% More Arrow 9% More Arrow 17%
Chg. No. of employees -15 More Arrow -1 More Arrow 5
Chg. No. of employees % -10% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.