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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tremco CPG Sweden AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 175,900 More Arrow 205,716 Less Arrow 204,432
Financial expenses 28 More Arrow 7,442 Less Arrow 4,561
Earnings before taxes -118,086 More Arrow -23,752 Less Arrow -36,397
EBITDA -3,955 Less Arrow -38,205 More Arrow -16,131
Total assets 106,763 More Arrow 243,855 More Arrow 666,984
Current assets 61,784 More Arrow 86,769 More Arrow 98,859
Current liabilities 49,033 More Arrow 66,808 Less Arrow 62,663
Equity capital 57,729 More Arrow 177,047 More Arrow 604,321
- share capital 4,983 More Arrow 5,150 Less Arrow 4,819
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 4,290 More Arrow 4,784 More Arrow 4,986
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) -204.6% More Arrow -13.4% More Arrow -6.0%
Change turnover -23,175 More Arrow -12,724 More Arrow -53
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.