TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trimar Retail AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
37,256
|
37,273
|
35,591 |
Financial expenses |
236
|
131
|
92 |
Earnings before taxes |
2,522
|
1,035
|
3,301 |
EBITDA |
3,223
|
1,877
|
4,233 |
Total assets |
13,942
|
17,275
|
18,829 |
Current assets |
12,778
|
15,793
|
16,772 |
Current liabilities |
6,535
|
12,190
|
12,279 |
Equity capital |
7,407
|
5,085
|
4,050 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
19
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
53.1%
|
29.4%
|
21.5% |
Turnover per employee |
1,961
|
1,864
|
1,780 |
Profit as a percentage of turnover |
6.8%
|
2.8%
|
9.3% |
Return on assets (ROA) |
19.8%
|
6.7%
|
18.0% |
Current ratio |
195.5%
|
129.6%
|
136.6% |
Return on equity (ROE) |
34.0%
|
20.4%
|
81.5% |
Change turnover |
-17
|
1,682
|
7,121 |
Change turnover % |
0%
|
5%
|
25% |
Chg. No. of employees |
-1
|
0
|
-3 |
Chg. No. of employees % |
-5%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.