TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trimtec Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 176,348 | 154,984 | 135,728 |
Financial expenses | 43 | 65 | 163 |
Earnings before taxes | 15,135 | 11,847 | 4,021 |
EBITDA | 18,776 | 15,369 | 7,747 |
Total assets | 79,632 | 67,015 | 47,924 |
Current assets | 69,865 | 60,168 | 40,341 |
Current liabilities | 52,597 | 45,769 | 33,244 |
Equity capital | 27,035 | 21,066 | 14,300 |
- share capital | 200 | 200 | 200 |
Employees (average) | 48 | 46 | 43 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.9% | 31.4% | 29.8% |
Turnover per employee | 3,674 | 3,369 | 3,156 |
Profit as a percentage of turnover | 8.6% | 7.6% | 3.0% |
Return on assets (ROA) | 19.1% | 17.8% | 8.7% |
Current ratio | 132.8% | 131.5% | 121.3% |
Return on equity (ROE) | 56.0% | 56.2% | 28.1% |
Change turnover | 21,364 | 19,256 | -1,600 |
Change turnover % | 14% | 14% | -1% |
Chg. No. of employees | 2 | 3 | -1 |
Chg. No. of employees % | 4% | 7% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.