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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trimco Group (Sweden) AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,248 Less Arrow 7,267 Less Arrow 7,029
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 594 Less Arrow 461 Less Arrow 450
EBITDA 633 Less Arrow 488 Less Arrow 486
Total assets 6,154 Less Arrow 4,728 Less Arrow 4,255
Current assets 6,111 Less Arrow 4,654 Less Arrow 4,231
Current liabilities 2,535 Less Arrow 1,778 Less Arrow 1,585
Equity capital 3,620 Less Arrow 2,949 Less Arrow 2,670
- share capital 101 Less Arrow 95 More Arrow 98
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 62.7%
Turnover per employee 771 More Arrow 807 More Arrow 879
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 241.1% More Arrow 261.8% More Arrow 266.9%
Return on equity (ROE) 16.4% Less Arrow 15.6% More Arrow 16.9%
Change turnover 1,466 Less Arrow 448 More Arrow 613
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.