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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Sealing Solutions Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,442 More Arrow 231,401 Less Arrow 211,267
Financial expenses 9 Less Arrow 2 Less Arrow 0
Earnings before taxes 69,487 Less Arrow 65,119 Less Arrow 63,029
EBITDA 68,568 Less Arrow 65,135 Less Arrow 63,195
Total assets 43,206 Less Arrow 38,524 More Arrow 41,858
Current assets 38,361 Less Arrow 37,932 More Arrow 41,149
Current liabilities 37,901 Less Arrow 34,781 More Arrow 37,673
Equity capital 5,305 Less Arrow 3,743 More Arrow 4,185
- share capital 168 Less Arrow 167 More Arrow 182
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 7,305 More Arrow 7,465 Less Arrow 7,042
Profit as a percentage of turnover 30.7% Less Arrow 28.1% More Arrow 29.8%
Return on assets (ROA) 160.8% More Arrow 169.0% Less Arrow 150.6%
Current ratio 101.2% More Arrow 109.1% More Arrow 109.2%
Return on equity (ROE) 1309.8% More Arrow 1739.8% Less Arrow 1506.1%
Change turnover -6,151 More Arrow 37,247 Less Arrow 16,259
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.