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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trimtec Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 144,008 More Arrow 176,348 Less Arrow 154,984
Financial expenses 50 Less Arrow 43 More Arrow 65
Earnings before taxes 4,751 More Arrow 15,135 Less Arrow 11,847
EBITDA 8,418 More Arrow 18,776 Less Arrow 15,369
Total assets 54,944 More Arrow 79,632 Less Arrow 67,015
Current assets 45,839 More Arrow 69,865 Less Arrow 60,168
Current liabilities 31,764 More Arrow 52,597 Less Arrow 45,769
Equity capital 23,180 More Arrow 27,035 Less Arrow 21,066
- share capital 200 Equal arrow 200 Equal arrow 200
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 33.9% Less Arrow 31.4%
Turnover per employee 2,824 More Arrow 3,674 Less Arrow 3,369
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 -32,340 More Arrow 21,364 Less Arrow 19,256
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.