TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trelleborg Sealing Solutions Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343,462
|
341,524
|
327,558 |
| Financial expenses |
208
|
14
|
3 |
| Earnings before taxes |
97,071
|
104,802
|
92,179 |
| EBITDA |
97,245
|
103,415
|
92,202 |
| Total assets |
77,634
|
65,164
|
54,532 |
| Current assets |
71,134
|
57,856
|
53,694 |
| Current liabilities |
69,597
|
57,163
|
49,234 |
| Equity capital |
8,035
|
8,001
|
5,298 |
| - share capital |
258
|
253
|
236 |
| 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 |
11,079
|
11,017
|
10,566 |
| 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%
|
1309.9%
|
1739.9% |
| Change turnover |
-4,220
|
-9,276
|
52,724 |
| 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.