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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Sealing Solutions Kalmar AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 138,365 Less Arrow 132,157 Less Arrow 99,912
Financial expenses 14 More Arrow 21 More Arrow 106
Earnings before taxes 38,399 Less Arrow 33,556 Less Arrow 25,162
EBITDA 40,310 Less Arrow 35,467 Less Arrow 27,253
Total assets 94,937 More Arrow 97,538 Less Arrow 81,530
Current assets 67,555 Less Arrow 67,356 More Arrow 67,889
Current liabilities 54,111 Less Arrow 53,167 More Arrow 55,124
Equity capital 40,787 More Arrow 44,291 Less Arrow 26,273
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 239 More Arrow 253 Less Arrow 235

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.0% More Arrow 45.4% Less Arrow 32.2%
Turnover per employee 579 Less Arrow 522 Less Arrow 425
Profit as a percentage of turnover 27.8% Less Arrow 25.4% Less Arrow 25.2%
Return on assets (ROA) 40.5% Less Arrow 34.4% Less Arrow 31.0%
Current ratio 124.8% More Arrow 126.7% Less Arrow 123.2%
Return on equity (ROE) 94.1% Less Arrow 75.8% More Arrow 95.8%
Change turnover 16,913 More Arrow 34,095 Less Arrow -11,743
Change turnover % 14% More Arrow 35% Less Arrow -11%
Chg. No. of employees -14 More Arrow 18 Less Arrow -4
Chg. No. of employees % -6% More Arrow 8% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.