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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trimtec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 131,197 More Arrow 141,526 More Arrow 166,766
Financial expenses 65 Less Arrow 48 Less Arrow 39
Earnings before taxes 7,547 More Arrow 10,550 More Arrow 22,118
EBITDA 10,429 More Arrow 13,283 More Arrow 25,344
Total assets 60,353 Less Arrow 58,698 More Arrow 76,004
Current assets 52,511 Less Arrow 44,144 More Arrow 67,503
Current liabilities 28,609 More Arrow 32,326 More Arrow 45,284
Equity capital 28,094 Less Arrow 23,013 More Arrow 27,340
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 39 Equal arrow 39 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.5% Less Arrow 39.2% Less Arrow 36.0%
Turnover per employee 3,364 More Arrow 3,629 More Arrow 4,632
Profit as a percentage of turnover 5.8% More Arrow 7.5% More Arrow 13.3%
Return on assets (ROA) 12.6% More Arrow 18.1% More Arrow 29.2%
Current ratio 183.5% Less Arrow 136.6% More Arrow 149.1%
Return on equity (ROE) 26.9% More Arrow 45.8% More Arrow 80.9%
Change turnover -10,329 Less Arrow -25,240 More Arrow 15,783
Change turnover % -7% Less Arrow -15% More Arrow 10%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.