TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trimtec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,207
|
95,059
|
111,439 |
| Financial expenses |
42
|
32
|
26 |
| Earnings before taxes |
4,901
|
7,086
|
14,780 |
| EBITDA |
6,773
|
8,922
|
16,936 |
| Total assets |
39,197
|
39,426
|
50,788 |
| Current assets |
34,104
|
29,650
|
45,108 |
| Current liabilities |
18,580
|
21,713
|
30,260 |
| Equity capital |
18,246
|
15,457
|
18,269 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
39
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
39.2%
|
36.0% |
| Turnover per employee |
2,185
|
2,437
|
3,096 |
| Profit as a percentage of turnover |
5.8%
|
7.5%
|
13.3% |
| Return on assets (ROA) |
12.6%
|
18.1%
|
29.2% |
| Current ratio |
183.6%
|
136.6%
|
149.1% |
| Return on equity (ROE) |
26.9%
|
45.8%
|
80.9% |
| Change turnover |
-6,708
|
-16,953
|
10,547 |
| Change turnover % |
-7%
|
-15%
|
10% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.