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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 15,847 Less Arrow 15,155 Less Arrow 13,522
Financial expenses 4 More Arrow 6 More Arrow 16
Earnings before taxes 1,360 Less Arrow 1,158 Less Arrow 401
EBITDA 1,687 Less Arrow 1,503 Less Arrow 772
Total assets 7,156 Less Arrow 6,553 Less Arrow 4,774
Current assets 6,278 Less Arrow 5,883 Less Arrow 4,019
Current liabilities 4,726 Less Arrow 4,475 Less Arrow 3,312
Equity capital 2,429 Less Arrow 2,060 Less Arrow 1,425
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 48 Less Arrow 46 Less Arrow 43

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.9% Less Arrow 31.4% Less Arrow 29.8%
Turnover per employee 330 Less Arrow 329 Less Arrow 314
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 3.0%
Return on assets (ROA) 19.1% Less Arrow 17.8% Less Arrow 8.7%
Current ratio 132.8% Less Arrow 131.5% Less Arrow 121.3%
Return on equity (ROE) 56.0% More Arrow 56.2% Less Arrow 28.1%
Change turnover 1,920 Less Arrow 1,883 Less Arrow -159
Change turnover % 14% Equal arrow 14% Less Arrow -1%
Chg. No. of employees 2 More Arrow 3 Less Arrow -1
Chg. No. of employees % 4% More Arrow 7% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.