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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 345,009 More Arrow 345,899 Less Arrow 300,253
Financial expenses 606 Less Arrow 501 More Arrow 1,175
Earnings before taxes 79,282 Less Arrow 61,703 Less Arrow 46,428
EBITDA 83,404 Less Arrow 67,654 Less Arrow 53,256
Total assets 234,664 Less Arrow 225,462 Less Arrow 221,282
Current assets 178,770 Less Arrow 163,903 Less Arrow 153,980
Current liabilities 157,384 Less Arrow 141,663 Less Arrow 135,358
Equity capital 76,946 More Arrow 83,435 More Arrow 85,923
- share capital 802 More Arrow 873 More Arrow 889
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 2,285 Less Arrow 2,276 Less Arrow 2,043
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 27,129 More Arrow 51,329 Less Arrow -10,350
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.