TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trinseo Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,351,322
|
1,252,001
|
1,503,305 |
| Financial expenses |
626
|
734
|
1,004 |
| Earnings before taxes |
12,816
|
21,488
|
18,779 |
| EBITDA |
20,402
|
30,201
|
28,875 |
| Total assets |
370,816
|
313,956
|
375,562 |
| Current assets |
316,053
|
261,099
|
317,581 |
| Current liabilities |
259,136
|
211,546
|
289,912 |
| Equity capital |
105,547
|
95,682
|
79,600 |
| - share capital |
100
|
100
|
100 |
| 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 |
36,522
|
33,838
|
41,758 |
| 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 |
99,321
|
-251,304
|
382,457 |
| 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.