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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Trelleborg Sealing Solutions Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 30,383 More Arrow 31,118 Less Arrow 28,410
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 9,324 Less Arrow 8,757 Less Arrow 8,476
EBITDA 9,200 Less Arrow 8,759 Less Arrow 8,498
Total assets 5,797 Less Arrow 5,180 More Arrow 5,629
Current assets 5,147 Less Arrow 5,101 More Arrow 5,534
Current liabilities 5,085 Less Arrow 4,677 More Arrow 5,066
Equity capital 712 Less Arrow 503 More Arrow 563
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 31 Equal arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 9.7% More Arrow 10.0%
Turnover per employee 980 More Arrow 1,004 Less Arrow 947
Profit as a percentage of turnover 30.7% Less Arrow 28.1% More Arrow 29.8%
Return on assets (ROA) 160.9% More Arrow 169.1% Less Arrow 150.6%
Current ratio 101.2% More Arrow 109.1% More Arrow 109.2%
Return on equity (ROE) 1309.6% More Arrow 1741.0% Less Arrow 1505.5%
Change turnover -825 More Arrow 5,009 Less Arrow 2,186
Change turnover % -3% More Arrow 19% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 3% More Arrow 11%

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.