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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trinseo Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,268,317 More Arrow 1,421,995 Less Arrow 1,093,076
Financial expenses 744 More Arrow 950 Less Arrow 252
Earnings before taxes 21,768 Less Arrow 17,763 Less Arrow 2,217
EBITDA 30,595 Less Arrow 27,313 Less Arrow 9,562
Total assets 318,047 More Arrow 355,249 Less Arrow 329,557
Current assets 264,502 More Arrow 300,404 Less Arrow 268,716
Current liabilities 214,303 More Arrow 274,231 Less Arrow 256,534
Equity capital 96,929 Less Arrow 75,295 Less Arrow 67,620
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 37 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 21.2% Less Arrow 20.5%
Turnover per employee 34,279 More Arrow 39,500 Less Arrow 32,149
Profit as a percentage of turnover 1.7% Less Arrow 1.2% Less Arrow 0.2%
Return on assets (ROA) 7.1% Less Arrow 5.3% Less Arrow 0.7%
Current ratio 123.4% Less Arrow 109.5% Less Arrow 104.7%
Return on equity (ROE) 22.5% More Arrow 23.6% Less Arrow 3.3%
Change turnover -254,579 More Arrow 361,771 Less Arrow 269,006
Change turnover % -17% More Arrow 34% Less Arrow 33%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.