TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trimtec Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,431
|
12,978
|
15,847 |
| Financial expenses |
13
|
5
|
4 |
| Earnings before taxes |
557
|
428
|
1,360 |
| EBITDA |
864
|
759
|
1,687 |
| Total assets |
5,537
|
4,952
|
7,156 |
| Current assets |
4,610
|
4,131
|
6,278 |
| Current liabilities |
2,940
|
2,863
|
4,726 |
| Equity capital |
2,458
|
2,089
|
2,429 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
44
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.4%
|
42.2%
|
33.9% |
| Turnover per employee |
260
|
254
|
330 |
| Profit as a percentage of turnover |
4.9%
|
3.3%
|
8.6% |
| Return on assets (ROA) |
10.3%
|
8.7%
|
19.1% |
| Current ratio |
156.8%
|
144.3%
|
132.8% |
| Return on equity (ROE) |
22.7%
|
20.5%
|
56.0% |
| Change turnover |
-1,107
|
-2,915
|
1,920 |
| Change turnover % |
-9%
|
-18%
|
14% |
| Chg. No. of employees |
-7
|
3
|
2 |
| Chg. No. of employees % |
-14%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.