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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Sealing Solutions Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,534,442 More Arrow 1,539,770 Less Arrow 1,351,554
Financial expenses 923 Less Arrow 157 More Arrow 214
Earnings before taxes 409,149 More Arrow 427,320 Less Arrow 343,169
EBITDA 429,818 More Arrow 448,581 Less Arrow 362,716
Total assets 1,083,462 Less Arrow 1,056,484 Less Arrow 997,515
Current assets 778,395 Less Arrow 751,772 Less Arrow 688,845
Current liabilities 583,822 More Arrow 602,166 Less Arrow 543,732
Equity capital 490,117 Less Arrow 453,889 Less Arrow 452,957
- share capital 600 Equal arrow 600 Equal arrow 600
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 6,502 Less Arrow 6,443 Less Arrow 5,342
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 -5,328 More Arrow 188,216 More Arrow 348,688
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.