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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trinseo Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,252,001 More Arrow 1,503,305 Less Arrow 1,120,848
Financial expenses 734 More Arrow 1,004 Less Arrow 258
Earnings before taxes 21,488 Less Arrow 18,779 Less Arrow 2,273
EBITDA 30,201 Less Arrow 28,875 Less Arrow 9,805
Total assets 313,956 More Arrow 375,562 Less Arrow 337,930
Current assets 261,099 More Arrow 317,581 Less Arrow 275,543
Current liabilities 211,546 More Arrow 289,912 Less Arrow 263,052
Equity capital 95,682 Less Arrow 79,600 Less Arrow 69,338
- share capital 100 Equal arrow 100 Equal arrow 100
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 33,838 More Arrow 41,758 Less Arrow 32,966
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 -251,304 More Arrow 382,457 Less Arrow 275,841
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.