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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trimtec AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,755 More Arrow 14,986 Less Arrow 14,763
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes 951 More Arrow 1,988 Less Arrow 1,589
EBITDA 1,197 More Arrow 2,277 Less Arrow 1,897
Total assets 5,290 More Arrow 6,830 Less Arrow 6,022
Current assets 3,978 More Arrow 6,066 Less Arrow 5,509
Current liabilities 2,913 More Arrow 4,069 Less Arrow 4,014
Equity capital 2,074 More Arrow 2,457 Less Arrow 1,755
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 39 Less Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% Less Arrow 36.0% Less Arrow 29.1%
Turnover per employee 327 More Arrow 416 Less Arrow 410
Profit as a percentage of turnover 7.5% More Arrow 13.3% Less Arrow 10.8%
Return on assets (ROA) 18.1% More Arrow 29.2% Less Arrow 26.5%
Current ratio 136.6% More Arrow 149.1% Less Arrow 137.2%
Return on equity (ROE) 45.9% More Arrow 80.9% More Arrow 90.5%
Change turnover -2,275 More Arrow 1,418 More Arrow 1,771
Change turnover % -15% More Arrow 10% More Arrow 14%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal 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.