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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 490,199 Less Arrow 488,376 Less Arrow 463,916
Financial expenses 2,039 Less Arrow 858 Less Arrow 672
Earnings before taxes 114,284 Less Arrow 112,227 Less Arrow 82,755
EBITDA 119,301 Less Arrow 118,061 Less Arrow 90,738
Total assets 317,646 More Arrow 332,177 Less Arrow 302,388
Current assets 202,722 More Arrow 253,056 Less Arrow 219,826
Current liabilities 185,795 More Arrow 222,784 Less Arrow 189,998
Equity capital 127,719 Less Arrow 108,920 More Arrow 111,903
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
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 3,604 Less Arrow 3,234 Less Arrow 3,052
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 -32,830 More Arrow 38,402 More Arrow 68,842
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.