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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Sealing Solutions Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,030,646 Less Arrow 1,028,926 Less Arrow 982,757
Financial expenses 620 Less Arrow 105 More Arrow 156
Earnings before taxes 274,815 More Arrow 285,549 Less Arrow 249,529
EBITDA 288,698 More Arrow 299,757 Less Arrow 263,742
Total assets 727,734 Less Arrow 705,978 More Arrow 725,324
Current assets 522,828 Less Arrow 502,359 Less Arrow 500,881
Current liabilities 392,138 More Arrow 402,387 Less Arrow 395,365
Equity capital 329,199 Less Arrow 303,304 More Arrow 329,359
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 236 More Arrow 239 More Arrow 253

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 43.0% More Arrow 45.4%
Turnover per employee 4,367 Less Arrow 4,305 Less Arrow 3,884
Profit as a percentage of turnover 26.7% More Arrow 27.8% Less Arrow 25.4%
Return on assets (ROA) 37.8% More Arrow 40.5% Less Arrow 34.4%
Current ratio 133.3% Less Arrow 124.8% More Arrow 126.7%
Return on equity (ROE) 83.5% More Arrow 94.1% Less Arrow 75.8%
Change turnover -3,579 More Arrow 125,772 More Arrow 253,542
Change turnover % 0% More Arrow 14% More Arrow 35%
Chg. No. of employees -3 Less Arrow -14 More Arrow 18
Chg. No. of employees % -1% Less Arrow -6% More Arrow 8%

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.