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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 145,885 More Arrow 166,810 Less Arrow 151,144
Financial expenses 51 Less Arrow 41 More Arrow 63
Earnings before taxes 4,813 More Arrow 14,316 Less Arrow 11,553
EBITDA 8,528 More Arrow 17,760 Less Arrow 14,988
Total assets 55,660 More Arrow 75,325 Less Arrow 65,355
Current assets 46,436 More Arrow 66,086 Less Arrow 58,677
Current liabilities 32,178 More Arrow 49,752 Less Arrow 44,635
Equity capital 23,482 More Arrow 25,573 Less Arrow 20,544
- share capital 203 Less Arrow 189 More Arrow 195
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 2,860 More Arrow 3,475 Less Arrow 3,286
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 -32,761 More Arrow 20,208 Less Arrow 18,779
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.