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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,272 More Arrow 96,726 More Arrow 117,842
Financial expenses 97 Less Arrow 34 Less Arrow 29
Earnings before taxes 4,157 Less Arrow 3,191 More Arrow 10,114
EBITDA 6,449 Less Arrow 5,654 More Arrow 12,547
Total assets 41,306 Less Arrow 36,904 More Arrow 53,213
Current assets 34,389 Less Arrow 30,789 More Arrow 46,686
Current liabilities 21,932 Less Arrow 21,335 More Arrow 35,147
Equity capital 18,335 Less Arrow 15,569 More Arrow 18,066
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 44 More Arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.4% Less Arrow 42.2% Less Arrow 34.0%
Turnover per employee 1,938 Less Arrow 1,897 More Arrow 2,455
Profit as a percentage of turnover 4.9% Less Arrow 3.3% More Arrow 8.6%
Return on assets (ROA) 10.3% Less Arrow 8.7% More Arrow 19.1%
Current ratio 156.8% Less Arrow 144.3% Less Arrow 132.8%
Return on equity (ROE) 22.7% Less Arrow 20.5% More Arrow 56.0%
Change turnover -8,255 Less Arrow -21,722 More Arrow 14,276
Change turnover % -9% Less Arrow -18% More Arrow 14%
Chg. No. of employees -7 More Arrow 3 Less Arrow 2
Chg. No. of employees % -14% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.