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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Sealing Solutions Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 337,131 More Arrow 346,288 Less Arrow 290,549
Financial expenses 14 Less Arrow 3 Less Arrow 0
Earnings before taxes 103,454 Less Arrow 97,450 Less Arrow 86,682
EBITDA 102,085 Less Arrow 97,474 Less Arrow 86,910
Total assets 64,326 Less Arrow 57,650 Less Arrow 57,566
Current assets 57,112 Less Arrow 56,764 Less Arrow 56,591
Current liabilities 56,428 Less Arrow 52,049 Less Arrow 51,811
Equity capital 7,898 Less Arrow 5,601 More Arrow 5,755
- share capital 250 Equal arrow 250 Equal arrow 250
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 10,875 More Arrow 11,171 Less Arrow 9,685
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 1506.2%
Change turnover -9,157 More Arrow 55,739 Less Arrow 22,361
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.