TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelleborg Sealing Solutions Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,994
|
30,383
|
31,118 |
| Financial expenses |
18
|
1
|
0 |
| Earnings before taxes |
8,194
|
9,324
|
8,757 |
| EBITDA |
8,209
|
9,200
|
8,759 |
| Total assets |
6,554
|
5,797
|
5,180 |
| Current assets |
6,005
|
5,147
|
5,101 |
| Current liabilities |
5,875
|
5,085
|
4,677 |
| Equity capital |
678
|
712
|
503 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
31
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
12.3%
|
9.7% |
| Turnover per employee |
935
|
980
|
1,004 |
| Profit as a percentage of turnover |
28.3%
|
30.7%
|
28.1% |
| Return on assets (ROA) |
125.3%
|
160.9%
|
169.1% |
| Current ratio |
102.2%
|
101.2%
|
109.1% |
| Return on equity (ROE) |
1208.6%
|
1309.6%
|
1741.0% |
| Change turnover |
-356
|
-825
|
5,009 |
| Change turnover % |
-1%
|
-3%
|
19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.