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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trimar Retail AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 23,642 More Arrow 24,536 More Arrow 25,687
Financial expenses 150 Less Arrow 86 Less Arrow 66
Earnings before taxes 1,600 Less Arrow 681 More Arrow 2,382
EBITDA 2,045 Less Arrow 1,236 More Arrow 3,055
Total assets 8,847 More Arrow 11,372 More Arrow 13,589
Current assets 8,109 More Arrow 10,396 More Arrow 12,105
Current liabilities 4,147 More Arrow 8,024 More Arrow 8,862
Equity capital 4,700 Less Arrow 3,347 Less Arrow 2,923
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 53.1% Less Arrow 29.4% Less Arrow 21.5%
Turnover per employee 1,244 Less Arrow 1,227 More Arrow 1,284
Profit as a percentage of turnover 6.8% Less Arrow 2.8% More Arrow 9.3%
Return on assets (ROA) 19.8% Less Arrow 6.7% More Arrow 18.0%
Current ratio 195.5% Less Arrow 129.6% More Arrow 136.6%
Return on equity (ROE) 34.0% Less Arrow 20.3% More Arrow 81.5%
Change turnover -11 More Arrow 1,107 More Arrow 5,139
Change turnover % 0% More Arrow 5% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 Less Arrow -3
Chg. No. of employees % -5% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.