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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 2022/12 2021/12 2020/12
Turnover 1,028,926 Less Arrow 982,757 Less Arrow 743,285
Financial expenses 105 More Arrow 156 More Arrow 786
Earnings before taxes 285,549 Less Arrow 249,529 Less Arrow 187,191
EBITDA 299,757 Less Arrow 263,742 Less Arrow 202,743
Total assets 705,978 More Arrow 725,324 Less Arrow 606,532
Current assets 502,359 Less Arrow 500,881 More Arrow 505,053
Current liabilities 402,387 Less Arrow 395,365 More Arrow 410,093
Equity capital 303,304 More Arrow 329,359 Less Arrow 195,455
- share capital 401 More Arrow 436 More Arrow 445
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 4,305 Less Arrow 3,884 Less Arrow 3,163
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 125,772 More Arrow 253,542 Less Arrow -87,364
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.