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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 166,810 Less Arrow 151,144 Less Arrow 142,189
Financial expenses 41 More Arrow 63 More Arrow 171
Earnings before taxes 14,316 Less Arrow 11,553 Less Arrow 4,212
EBITDA 17,760 Less Arrow 14,988 Less Arrow 8,116
Total assets 75,325 Less Arrow 65,355 Less Arrow 50,205
Current assets 66,086 Less Arrow 58,677 Less Arrow 42,261
Current liabilities 49,752 Less Arrow 44,635 Less Arrow 34,826
Equity capital 25,573 Less Arrow 20,544 Less Arrow 14,981
- share capital 189 More Arrow 195 More Arrow 210
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 3,475 Less Arrow 3,286 More Arrow 3,307
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 20,208 Less Arrow 18,779 Less Arrow -1,676
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.