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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 2024/12 2023/12 2022/12
Turnover 473,219 More Arrow 490,199 Less Arrow 488,376
Financial expenses 1,608 More Arrow 2,039 Less Arrow 858
Earnings before taxes 97,553 More Arrow 114,284 Less Arrow 112,227
EBITDA 103,216 More Arrow 119,301 Less Arrow 118,061
Total assets 325,811 Less Arrow 317,646 More Arrow 332,177
Current assets 200,412 More Arrow 202,722 More Arrow 253,056
Current liabilities 188,365 Less Arrow 185,795 More Arrow 222,784
Equity capital 132,262 Less Arrow 127,719 Less Arrow 108,920
- share capital 1,238 Less Arrow 1,216 Less Arrow 1,135
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 3,505 More Arrow 3,604 Less Arrow 3,234
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 -25,819 Less Arrow -32,830 More Arrow 38,402
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.