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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tremco CPG Sweden AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 115,260 More Arrow 127,481 More Arrow 149,856
Financial expenses 18 More Arrow 4,612 Less Arrow 3,343
Earnings before taxes -77,377 More Arrow -14,719 Less Arrow -26,680
EBITDA -2,591 Less Arrow -23,675 More Arrow -11,824
Total assets 69,957 More Arrow 151,115 More Arrow 488,921
Current assets 40,484 More Arrow 53,770 More Arrow 72,467
Current liabilities 32,129 More Arrow 41,401 More Arrow 45,934
Equity capital 37,828 More Arrow 109,715 More Arrow 442,987
- share capital 3,265 Less Arrow 3,191 More Arrow 3,533
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 2,811 More Arrow 2,965 More Arrow 3,655
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 -15,185 More Arrow -7,885 More Arrow -39
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.