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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 96,726 More Arrow 117,842 Less Arrow 112,694
Financial expenses 34 Less Arrow 29 More Arrow 47
Earnings before taxes 3,191 More Arrow 10,114 Less Arrow 8,614
EBITDA 5,654 More Arrow 12,547 Less Arrow 11,175
Total assets 36,904 More Arrow 53,213 Less Arrow 48,729
Current assets 30,789 More Arrow 46,686 Less Arrow 43,750
Current liabilities 21,335 More Arrow 35,147 Less Arrow 33,280
Equity capital 15,569 More Arrow 18,066 Less Arrow 15,318
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 51 Less Arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.2% Less Arrow 34.0% Less Arrow 31.4%
Turnover per employee 1,897 More Arrow 2,455 Less Arrow 2,450
Profit as a percentage of turnover 3.3% More Arrow 8.6% Less Arrow 7.6%
Return on assets (ROA) 8.7% More Arrow 19.1% Less Arrow 17.8%
Current ratio 144.3% Less Arrow 132.8% Less Arrow 131.5%
Return on equity (ROE) 20.5% More Arrow 56.0% More Arrow 56.2%
Change turnover -21,722 More Arrow 14,276 Less Arrow 14,002
Change turnover % -18% More Arrow 14% Equal arrow 14%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 6% Less Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.