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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 483,893 More Arrow 516,301 Less Arrow 475,703
Financial expenses 2,013 Less Arrow 907 Less Arrow 689
Earnings before taxes 112,814 More Arrow 118,644 Less Arrow 84,858
EBITDA 117,766 More Arrow 124,812 Less Arrow 93,043
Total assets 313,560 More Arrow 351,171 Less Arrow 310,071
Current assets 200,114 More Arrow 267,526 Less Arrow 225,411
Current liabilities 183,405 More Arrow 235,523 Less Arrow 194,825
Equity capital 126,076 Less Arrow 115,148 Less Arrow 114,746
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 3,558 Less Arrow 3,419 Less Arrow 3,130
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 -32,408 More Arrow 40,598 More Arrow 70,591
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.