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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 131,297 More Arrow 144,008 More Arrow 176,348
Financial expenses 149 Less Arrow 50 Less Arrow 43
Earnings before taxes 6,401 Less Arrow 4,751 More Arrow 15,135
EBITDA 9,930 Less Arrow 8,418 More Arrow 18,776
Total assets 63,600 Less Arrow 54,944 More Arrow 79,632
Current assets 52,951 Less Arrow 45,839 More Arrow 69,865
Current liabilities 33,769 Less Arrow 31,764 More Arrow 52,597
Equity capital 28,232 Less Arrow 23,180 More Arrow 27,035
- share capital 200 Equal arrow 200 Equal arrow 200
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 33.9%
Turnover per employee 2,984 Less Arrow 2,824 More Arrow 3,674
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 -12,711 Less Arrow -32,340 More Arrow 21,364
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.