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 | 463,916 | 424,396 |
Financial expenses | 858 | 672 | 1,660 |
Earnings before taxes | 112,227 | 82,755 | 65,624 |
EBITDA | 118,061 | 90,738 | 75,275 |
Total assets | 332,177 | 302,388 | 312,773 |
Current assets | 253,056 | 219,826 | 217,644 |
Current liabilities | 222,784 | 189,998 | 191,323 |
Equity capital | 108,920 | 111,903 | 121,449 |
- share capital | 1,135 | 1,170 | 1,257 |
Employees (average) | 151 | 152 | 147 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.8% | 37.0% | 38.8% |
Turnover per employee | 3,234 | 3,052 | 2,887 |
Profit as a percentage of turnover | 23.0% | 17.8% | 15.5% |
Return on assets (ROA) | 34.0% | 27.6% | 21.5% |
Current ratio | 113.6% | 115.7% | 113.8% |
Return on equity (ROE) | 103.0% | 74.0% | 54.0% |
Change turnover | 38,402 | 68,842 | -14,630 |
Change turnover % | 9% | 17% | -3% |
Chg. No. of employees | -1 | 5 | 10 |
Chg. No. of employees % | -1% | 3% | 7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.