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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trimar Retail AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 3,170 More Arrow 3,292 More Arrow 3,452
Financial expenses 20 Less Arrow 12 Less Arrow 9
Earnings before taxes 215 Less Arrow 91 More Arrow 320
EBITDA 274 Less Arrow 166 More Arrow 411
Total assets 1,186 More Arrow 1,526 More Arrow 1,826
Current assets 1,087 More Arrow 1,395 More Arrow 1,627
Current liabilities 556 More Arrow 1,077 More Arrow 1,191
Equity capital 630 Less Arrow 449 Less Arrow 393
- share capital 43 More Arrow 44 More Arrow 48
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 167 Less Arrow 165 More Arrow 173
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 129.5% More Arrow 136.6%
Return on equity (ROE) 34.1% Less Arrow 20.3% More Arrow 81.4%
Change turnover -1 More Arrow 149 More Arrow 691
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.