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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 2023/12 2022/12 2021/12
Turnover 1,554,438 Less Arrow 1,456,488 Less Arrow 1,318,065
Financial expenses 935 Less Arrow 149 More Arrow 209
Earnings before taxes 414,481 Less Arrow 404,207 Less Arrow 334,666
EBITDA 435,419 Less Arrow 424,318 Less Arrow 353,729
Total assets 1,097,581 Less Arrow 999,342 Less Arrow 972,799
Current assets 788,539 Less Arrow 711,111 Less Arrow 671,777
Current liabilities 591,430 Less Arrow 569,596 Less Arrow 530,260
Equity capital 496,504 Less Arrow 429,339 More Arrow 441,734
- share capital 608 Less Arrow 568 More Arrow 585
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 6,587 Less Arrow 6,094 Less Arrow 5,210
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 -5,397 More Arrow 178,036 More Arrow 340,048
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.