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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Sealing Solutions Kalmar AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,456,488 Less Arrow 1,318,065 Less Arrow 1,050,604
Financial expenses 149 More Arrow 209 More Arrow 1,112
Earnings before taxes 404,207 Less Arrow 334,666 Less Arrow 264,587
EBITDA 424,318 Less Arrow 353,729 Less Arrow 286,569
Total assets 999,342 Less Arrow 972,799 Less Arrow 857,309
Current assets 711,111 Less Arrow 671,777 More Arrow 713,872
Current liabilities 569,596 Less Arrow 530,260 More Arrow 579,650
Equity capital 429,339 More Arrow 441,734 Less Arrow 276,268
- share capital 568 More Arrow 585 More Arrow 629
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 6,094 Less Arrow 5,210 Less Arrow 4,471
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 178,036 More Arrow 340,048 Less Arrow -123,486
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.