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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tremco CPG Sweden AB

Closing information (x1000 EUR)

Closing information 2024/05 2023/05 2022/05
Turnover 15,453 More Arrow 17,116 More Arrow 20,144
Financial expenses 2 More Arrow 619 Less Arrow 449
Earnings before taxes -10,374 More Arrow -1,976 Less Arrow -3,586
EBITDA -347 Less Arrow -3,179 More Arrow -1,589
Total assets 9,379 More Arrow 20,289 More Arrow 65,720
Current assets 5,428 More Arrow 7,219 More Arrow 9,741
Current liabilities 4,308 More Arrow 5,559 More Arrow 6,174
Equity capital 5,072 More Arrow 14,731 More Arrow 59,546
- share capital 438 Less Arrow 428 More Arrow 475
Employees (average) 41 More Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 54.1% More Arrow 72.6% More Arrow 90.6%
Turnover per employee 377 More Arrow 398 More Arrow 491
Profit as a percentage of turnover -67.1% More Arrow -11.5% Less Arrow -17.8%
Return on assets (ROA) -110.6% More Arrow -6.7% More Arrow -4.8%
Current ratio 126.0% More Arrow 129.9% More Arrow 157.8%
Return on equity (ROE) -204.5% More Arrow -13.4% More Arrow -6.0%
Change turnover -2,036 More Arrow -1,059 More Arrow -5
Change turnover % -12% More Arrow -6% More Arrow 0%
Chg. No. of employees -2 More Arrow 2 More Arrow 5
Chg. No. of employees % -5% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.