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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trimco Group (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,385 More Arrow 6,132 Less Arrow 5,133
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 328 More Arrow 394 Less Arrow 325
EBITDA 346 More Arrow 420 Less Arrow 345
Total assets 3,798 More Arrow 4,080 Less Arrow 3,340
Current assets 3,788 More Arrow 4,052 Less Arrow 3,288
Current liabilities 1,225 More Arrow 1,681 Less Arrow 1,256
Equity capital 2,573 Less Arrow 2,400 Less Arrow 2,084
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.7% Less Arrow 58.8% More Arrow 62.4%
Turnover per employee 449 More Arrow 511 More Arrow 570
Profit as a percentage of turnover 6.1% More Arrow 6.4% Less Arrow 6.3%
Return on assets (ROA) 8.6% More Arrow 9.7% More Arrow 9.8%
Current ratio 309.2% Less Arrow 241.0% More Arrow 261.8%
Return on equity (ROE) 12.7% More Arrow 16.4% Less Arrow 15.6%
Change turnover -544 More Arrow 972 Less Arrow 317
Change turnover % -9% More Arrow 19% Less Arrow 7%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.