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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 135,406 More Arrow 145,885 More Arrow 166,810
Financial expenses 154 Less Arrow 51 Less Arrow 41
Earnings before taxes 6,601 Less Arrow 4,813 More Arrow 14,316
EBITDA 10,241 Less Arrow 8,528 More Arrow 17,760
Total assets 65,591 Less Arrow 55,660 More Arrow 75,325
Current assets 54,608 Less Arrow 46,436 More Arrow 66,086
Current liabilities 34,826 Less Arrow 32,178 More Arrow 49,752
Equity capital 29,116 Less Arrow 23,482 More Arrow 25,573
- share capital 206 Less Arrow 203 Less Arrow 189
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 3,077 Less Arrow 2,860 More Arrow 3,475
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 -13,109 Less Arrow -32,761 More Arrow 20,208
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.