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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 2022/12 2021/12 2020/12
Turnover 1,539,770 Less Arrow 1,351,554 Less Arrow 1,002,866
Financial expenses 157 More Arrow 214 More Arrow 1,061
Earnings before taxes 427,320 Less Arrow 343,169 Less Arrow 252,565
EBITDA 448,581 Less Arrow 362,716 Less Arrow 273,548
Total assets 1,056,484 Less Arrow 997,515 Less Arrow 818,354
Current assets 751,772 Less Arrow 688,845 Less Arrow 681,435
Current liabilities 602,166 Less Arrow 543,732 More Arrow 553,312
Equity capital 453,889 Less Arrow 452,957 Less Arrow 263,715
- share capital 600 Equal arrow 600 Equal arrow 600
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 6,443 Less Arrow 5,342 Less Arrow 4,268
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 188,216 More Arrow 348,688 Less Arrow -117,875
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.