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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 46,395 More Arrow 46,515 Less Arrow 40,360
Financial expenses 82 Less Arrow 67 More Arrow 158
Earnings before taxes 10,661 Less Arrow 8,298 Less Arrow 6,241
EBITDA 11,216 Less Arrow 9,098 Less Arrow 7,159
Total assets 31,557 Less Arrow 30,319 Less Arrow 29,745
Current assets 24,040 Less Arrow 22,041 Less Arrow 20,698
Current liabilities 21,164 Less Arrow 19,050 Less Arrow 18,195
Equity capital 10,347 More Arrow 11,220 More Arrow 11,550
- share capital 108 More Arrow 117 More Arrow 120
Employees (average) 151 More Arrow 152 Less Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.8% More Arrow 37.0% More Arrow 38.8%
Turnover per employee 307 Less Arrow 306 Less Arrow 275
Profit as a percentage of turnover 23.0% Less Arrow 17.8% Less Arrow 15.5%
Return on assets (ROA) 34.0% Less Arrow 27.6% Less Arrow 21.5%
Current ratio 113.6% More Arrow 115.7% Less Arrow 113.8%
Return on equity (ROE) 103.0% Less Arrow 74.0% Less Arrow 54.0%
Change turnover 3,648 More Arrow 6,902 Less Arrow -1,391
Change turnover % 9% More Arrow 17% Less Arrow -3%
Chg. No. of employees -1 More Arrow 5 More Arrow 10
Chg. No. of employees % -1% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.