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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 488,376 Less Arrow 463,916 Less Arrow 424,396
Financial expenses 858 Less Arrow 672 More Arrow 1,660
Earnings before taxes 112,227 Less Arrow 82,755 Less Arrow 65,624
EBITDA 118,061 Less Arrow 90,738 Less Arrow 75,275
Total assets 332,177 Less Arrow 302,388 More Arrow 312,773
Current assets 253,056 Less Arrow 219,826 Less Arrow 217,644
Current liabilities 222,784 Less Arrow 189,998 More Arrow 191,323
Equity capital 108,920 More Arrow 111,903 More Arrow 121,449
- share capital 1,135 More Arrow 1,170 More Arrow 1,257
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 3,234 Less Arrow 3,052 Less Arrow 2,887
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 38,402 More Arrow 68,842 Less Arrow -14,630
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.