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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelleborg Sealing Profiles Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 516,301 Less Arrow 475,703 Less Arrow 405,112
Financial expenses 907 Less Arrow 689 More Arrow 1,585
Earnings before taxes 118,644 Less Arrow 84,858 Less Arrow 62,642
EBITDA 124,812 Less Arrow 93,043 Less Arrow 71,855
Total assets 351,171 Less Arrow 310,071 Less Arrow 298,561
Current assets 267,526 Less Arrow 225,411 Less Arrow 207,755
Current liabilities 235,523 Less Arrow 194,825 Less Arrow 182,630
Equity capital 115,148 Less Arrow 114,746 More Arrow 115,931
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 3,419 Less Arrow 3,130 Less Arrow 2,756
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 40,598 More Arrow 70,591 Less Arrow -13,965
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.