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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trimtex Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,867 Less Arrow 28,724 More Arrow 31,665
Financial expenses 165 More Arrow 536 Less Arrow 527
Earnings before taxes 740 Less Arrow -1,028 More Arrow 623
EBITDA 329 Less Arrow -488 More Arrow 827
Total assets 11,846 Less Arrow 6,935 More Arrow 15,543
Current assets 11,736 Less Arrow 6,805 More Arrow 15,526
Current liabilities 10,498 Less Arrow 6,154 More Arrow 13,546
Equity capital 713 Less Arrow 35 More Arrow 1,016
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.0% Less Arrow 0.5% More Arrow 6.5%
Turnover per employee 6,644 Less Arrow 4,787 Less Arrow 2,879
Profit as a percentage of turnover 1.9% Less Arrow -3.6% More Arrow 2.0%
Return on assets (ROA) 7.6% Less Arrow -7.1% More Arrow 7.4%
Current ratio 111.8% Less Arrow 110.6% More Arrow 114.6%
Return on equity (ROE) 103.8% Less Arrow -2937.1% More Arrow 61.3%
Change turnover 10,995 Less Arrow -376 Less Arrow -25,670
Change turnover % 38% Less Arrow -1% Less Arrow -45%
Chg. No. of employees 0 Less Arrow -5 More Arrow 4
Chg. No. of employees % 0% Less Arrow -45% More Arrow 57%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.