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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trelleborg Sealing Solutions Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 341,524 Less Arrow 327,558 Less Arrow 283,350
Financial expenses 14 Less Arrow 3 Less Arrow 0
Earnings before taxes 104,802 Less Arrow 92,179 Less Arrow 84,534
EBITDA 103,415 Less Arrow 92,202 Less Arrow 84,757
Total assets 65,164 Less Arrow 54,532 More Arrow 56,140
Current assets 57,856 Less Arrow 53,694 More Arrow 55,189
Current liabilities 57,163 Less Arrow 49,234 More Arrow 50,527
Equity capital 8,001 Less Arrow 5,298 More Arrow 5,612
- share capital 253 Less Arrow 236 More Arrow 244
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 11,017 Less Arrow 10,566 Less Arrow 9,445
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) 1309.9% More Arrow 1739.9% Less Arrow 1506.3%
Change turnover -9,276 More Arrow 52,724 Less Arrow 21,807
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.