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
|
31,118
|
28,410 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
9,324
|
8,757
|
8,476 |
| EBITDA |
9,200
|
8,759
|
8,498 |
| Total assets |
5,797
|
5,180
|
5,629 |
| Current assets |
5,147
|
5,101
|
5,534 |
| Current liabilities |
5,085
|
4,677
|
5,066 |
| Equity capital |
712
|
503
|
563 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
31
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
9.7%
|
10.0% |
| Turnover per employee |
980
|
1,004
|
947 |
| Profit as a percentage of turnover |
30.7%
|
28.1%
|
29.8% |
| Return on assets (ROA) |
160.9%
|
169.1%
|
150.6% |
| Current ratio |
101.2%
|
109.1%
|
109.2% |
| Return on equity (ROE) |
1309.6%
|
1741.0%
|
1505.5% |
| Change turnover |
-825
|
5,009
|
2,186 |
| Change turnover % |
-3%
|
19%
|
8% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.