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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 2024/12 2023/12 2022/12
Turnover 458,858 More Arrow 483,893 More Arrow 516,301
Financial expenses 1,559 More Arrow 2,013 Less Arrow 907
Earnings before taxes 94,592 More Arrow 112,814 More Arrow 118,644
EBITDA 100,084 More Arrow 117,766 More Arrow 124,812
Total assets 315,923 Less Arrow 313,560 More Arrow 351,171
Current assets 194,330 More Arrow 200,114 More Arrow 267,526
Current liabilities 182,649 More Arrow 183,405 More Arrow 235,523
Equity capital 128,248 Less Arrow 126,076 Less Arrow 115,148
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 3,399 More Arrow 3,558 Less Arrow 3,419
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 -25,035 Less Arrow -32,408 More Arrow 40,598
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.