TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelleborg Sealing Solutions Helsingor A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
377,953
|
355,891
|
392,954 |
| Earnings before taxes |
34,000
|
2,801
|
10,772 |
| Total assets |
303,016
|
324,044
|
325,222 |
| Current assets |
124,696
|
137,201
|
137,312 |
| Current liabilities |
84,865
|
132,372
|
133,713 |
| Equity capital |
191,961
|
165,340
|
163,025 |
| - share capital |
18,000
|
18,000
|
18,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
51.0%
|
50.1% |
| Turnover per employee |
1,080
|
1,017
|
1,123 |
| Profit as a percentage of turnover |
9.0%
|
0.8%
|
2.7% |
| Return on assets (ROA) | |||
| Current ratio |
146.9%
|
103.6%
|
102.7% |
| Return on equity (ROE) |
17.7%
|
1.7%
|
6.6% |
| Change turnover |
22,062
|
-37,063
|
-41,157 |
| Change turnover % |
6%
|
-9%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.