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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trimco Group (Sweden) AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,291 More Arrow 9,129 Less Arrow 7,682
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 505 More Arrow 586 Less Arrow 487
EBITDA 533 More Arrow 625 Less Arrow 516
Total assets 5,848 More Arrow 6,075 Less Arrow 4,998
Current assets 5,833 More Arrow 6,032 Less Arrow 4,920
Current liabilities 1,886 More Arrow 2,502 Less Arrow 1,880
Equity capital 3,962 Less Arrow 3,573 Less Arrow 3,118
- share capital 100 Equal arrow 100 Equal arrow 100
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 691 More Arrow 761 More Arrow 854
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 309.3% Less Arrow 241.1% More Arrow 261.7%
Return on equity (ROE) 12.7% More Arrow 16.4% Less Arrow 15.6%
Change turnover -838 More Arrow 1,447 Less Arrow 474
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.