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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 2023/12 2022/12 2021/12
Turnover 138,288 More Arrow 138,365 Less Arrow 132,157
Financial expenses 83 Less Arrow 14 More Arrow 21
Earnings before taxes 36,874 More Arrow 38,399 Less Arrow 33,556
EBITDA 38,736 More Arrow 40,310 Less Arrow 35,467
Total assets 97,644 Less Arrow 94,937 More Arrow 97,538
Current assets 70,151 Less Arrow 67,555 Less Arrow 67,356
Current liabilities 52,616 More Arrow 54,111 Less Arrow 53,167
Equity capital 44,171 Less Arrow 40,787 More Arrow 44,291
- share capital 54 Equal arrow 54 More Arrow 59
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 586 Less Arrow 579 Less Arrow 522
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 -480 More Arrow 16,913 More Arrow 34,095
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.