TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trinseo Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,393,615
|
1,268,317
|
1,421,995 |
| Financial expenses |
646
|
744
|
950 |
| Earnings before taxes |
13,217
|
21,768
|
17,763 |
| EBITDA |
21,041
|
30,595
|
27,313 |
| Total assets |
382,422
|
318,047
|
355,249 |
| Current assets |
325,945
|
264,502
|
300,404 |
| Current liabilities |
267,246
|
214,303
|
274,231 |
| Equity capital |
108,850
|
96,929
|
75,295 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
37
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
30.5%
|
21.2% |
| Turnover per employee |
37,665
|
34,279
|
39,500 |
| Profit as a percentage of turnover |
0.9%
|
1.7%
|
1.2% |
| Return on assets (ROA) |
3.6%
|
7.1%
|
5.3% |
| Current ratio |
122.0%
|
123.4%
|
109.5% |
| Return on equity (ROE) |
12.1%
|
22.5%
|
23.6% |
| Change turnover |
102,430
|
-254,579
|
361,771 |
| Change turnover % |
8%
|
-17%
|
34% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
3%
|
6% |
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.