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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trimco Group (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,132 Less Arrow 5,133 More Arrow 5,241
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 394 Less Arrow 325 More Arrow 335
EBITDA 420 Less Arrow 345 More Arrow 362
Total assets 4,080 Less Arrow 3,340 Less Arrow 3,172
Current assets 4,052 Less Arrow 3,288 Less Arrow 3,155
Current liabilities 1,681 Less Arrow 1,256 Less Arrow 1,182
Equity capital 2,400 Less Arrow 2,084 Less Arrow 1,991
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 62.4% More Arrow 62.8%
Turnover per employee 511 More Arrow 570 More Arrow 655
Profit as a percentage of turnover 6.4% Less Arrow 6.3% More Arrow 6.4%
Return on assets (ROA) 9.7% More Arrow 9.8% More Arrow 10.6%
Current ratio 241.0% More Arrow 261.8% More Arrow 266.9%
Return on equity (ROE) 16.4% Less Arrow 15.6% More Arrow 16.8%
Change turnover 972 Less Arrow 317 More Arrow 457
Change turnover % 19% Less Arrow 7% More Arrow 10%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 13% 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.