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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 117,842 Less Arrow 112,694 Less Arrow 100,596
Financial expenses 29 More Arrow 47 More Arrow 121
Earnings before taxes 10,114 Less Arrow 8,614 Less Arrow 2,980
EBITDA 12,547 Less Arrow 11,175 Less Arrow 5,742
Total assets 53,213 Less Arrow 48,729 Less Arrow 35,519
Current assets 46,686 Less Arrow 43,750 Less Arrow 29,899
Current liabilities 35,147 Less Arrow 33,280 Less Arrow 24,639
Equity capital 18,066 Less Arrow 15,318 Less Arrow 10,599
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 48 Less Arrow 46 Less Arrow 43

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.0% Less Arrow 31.4% Less Arrow 29.8%
Turnover per employee 2,455 Less Arrow 2,450 Less Arrow 2,339
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 14,276 Less Arrow 14,002 Less Arrow -1,186
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.