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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 2023/12 2022/12 2021/12
Turnover 43,610 More Arrow 46,395 More Arrow 46,515
Financial expenses 181 Less Arrow 82 Less Arrow 67
Earnings before taxes 10,167 More Arrow 10,661 Less Arrow 8,298
EBITDA 10,613 More Arrow 11,216 Less Arrow 9,098
Total assets 28,259 More Arrow 31,557 Less Arrow 30,319
Current assets 18,035 More Arrow 24,040 Less Arrow 22,041
Current liabilities 16,529 More Arrow 21,164 Less Arrow 19,050
Equity capital 11,362 Less Arrow 10,347 More Arrow 11,220
- share capital 108 Equal arrow 108 More Arrow 117
Employees (average) 136 More Arrow 151 More Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 32.8% More Arrow 37.0%
Turnover per employee 321 Less Arrow 307 Less Arrow 306
Profit as a percentage of turnover 23.3% Less Arrow 23.0% Less Arrow 17.8%
Return on assets (ROA) 36.6% Less Arrow 34.0% Less Arrow 27.6%
Current ratio 109.1% More Arrow 113.6% More Arrow 115.7%
Return on equity (ROE) 89.5% More Arrow 103.0% Less Arrow 74.0%
Change turnover -2,921 More Arrow 3,648 More Arrow 6,902
Change turnover % -6% More Arrow 9% More Arrow 17%
Chg. No. of employees -15 More Arrow -1 More Arrow 5
Chg. No. of employees % -10% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.