TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trimtec AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,059
|
111,439
|
109,784 |
Financial expenses |
32
|
26
|
30 |
Earnings before taxes |
7,086
|
14,780
|
11,813 |
EBITDA |
8,922
|
16,936
|
14,104 |
Total assets |
39,426
|
50,788
|
44,783 |
Current assets |
29,650
|
45,108
|
40,969 |
Current liabilities |
21,713
|
30,260
|
29,849 |
Equity capital |
15,457
|
18,269
|
13,052 |
- share capital |
336
|
334
|
364 |
Employees (average) |
39
|
36
![]() |
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.2%
|
36.0%
|
29.1% |
Turnover per employee |
2,437
|
3,096
|
3,050 |
Profit as a percentage of turnover |
7.5%
|
13.3%
|
10.8% |
Return on assets (ROA) |
18.1%
|
29.2%
|
26.4% |
Current ratio |
136.6%
|
149.1%
|
137.3% |
Return on equity (ROE) |
45.8%
|
80.9%
|
90.5% |
Change turnover |
-16,953
|
10,547
|
13,173 |
Change turnover % |
-15%
|
10%
|
14% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.