TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trelleborg Sealing Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
333,039
|
337,131
|
346,288 |
| Financial expenses |
202
|
14
|
3 |
| Earnings before taxes |
94,125
|
103,454
|
97,450 |
| EBITDA |
94,294
|
102,085
|
97,474 |
| Total assets |
75,278
|
64,326
|
57,650 |
| Current assets |
68,975
|
57,112
|
56,764 |
| Current liabilities |
67,485
|
56,428
|
52,049 |
| Equity capital |
7,791
|
7,898
|
5,601 |
| - share capital |
250
|
250
|
250 |
| 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 |
10,743
|
10,875
|
11,171 |
| 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 |
-4,092
|
-9,157
|
55,739 |
| 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.