TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trimtec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,303
|
143,370
|
157,746 |
| Financial expenses |
67
|
49
|
37 |
| Earnings before taxes |
7,783
|
10,687
|
20,922 |
| EBITDA |
10,755
|
13,456
|
23,973 |
| Total assets |
62,242
|
59,463
|
71,893 |
| Current assets |
54,154
|
44,719
|
63,852 |
| Current liabilities |
29,504
|
32,747
|
42,835 |
| Equity capital |
28,973
|
23,313
|
25,861 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,469
|
3,676
|
4,382 |
| Profit as a percentage of turnover |
5.8%
|
7.5%
|
13.3% |
| Return on assets (ROA) |
12.6%
|
18.1%
|
29.2% |
| Current ratio |
183.5%
|
136.6%
|
149.1% |
| Return on equity (ROE) |
26.9%
|
45.8%
|
80.9% |
| Change turnover |
-10,652
|
-25,569
|
14,929 |
| 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.