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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trimtec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,526 More Arrow 166,766 Less Arrow 150,983
Financial expenses 48 Less Arrow 39 More Arrow 41
Earnings before taxes 10,550 More Arrow 22,118 Less Arrow 16,246
EBITDA 13,283 More Arrow 25,344 Less Arrow 19,397
Total assets 58,698 More Arrow 76,004 Less Arrow 61,588
Current assets 44,144 More Arrow 67,503 Less Arrow 56,343
Current liabilities 32,326 More Arrow 45,284 Less Arrow 41,051
Equity capital 23,013 More Arrow 27,340 Less Arrow 17,950
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,629 More Arrow 4,632 Less Arrow 4,194
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 26.4%
Current ratio 136.6% More Arrow 149.1% Less Arrow 137.3%
Return on equity (ROE) 45.8% More Arrow 80.9% More Arrow 90.5%
Change turnover -25,240 More Arrow 15,783 More Arrow 18,116
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.