TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelleborg Sealing Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,295
|
226,442
|
231,401 |
| Financial expenses |
131
|
9
|
2 |
| Earnings before taxes |
61,130
|
69,487
|
65,119 |
| EBITDA |
61,240
|
68,568
|
65,135 |
| Total assets |
48,890
|
43,206
|
38,524 |
| Current assets |
44,796
|
38,361
|
37,932 |
| Current liabilities |
43,829
|
37,901
|
34,781 |
| Equity capital |
5,060
|
5,305
|
3,743 |
| - share capital |
162
|
168
|
167 |
| 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 |
6,977
|
7,305
|
7,465 |
| Profit as a percentage of turnover |
28.3%
|
30.7%
|
28.1% |
| Return on assets (ROA) |
125.3%
|
160.8%
|
169.0% |
| Current ratio |
102.2%
|
101.2%
|
109.1% |
| Return on equity (ROE) |
1208.1%
|
1309.8%
|
1739.8% |
| Change turnover |
-2,658
|
-6,151
|
37,247 |
| 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.