TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trimtex Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,127
|
40,660
|
42,469 |
| Financial expenses |
249
|
759
|
707 |
| Earnings before taxes |
1,115
|
-1,456
|
836 |
| EBITDA |
496
|
-691
|
1,110 |
| Total assets |
17,867
|
9,817
|
20,846 |
| Current assets |
17,701
|
9,632
|
20,824 |
| Current liabilities |
15,833
|
8,712
|
18,167 |
| Equity capital |
1,075
|
49
|
1,362 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
6
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.0%
|
0.5%
|
6.5% |
| Turnover per employee |
10,021
|
6,777
|
3,861 |
| Profit as a percentage of turnover |
1.9%
|
-3.6%
|
2.0% |
| Return on assets (ROA) |
7.6%
|
-7.1%
|
7.4% |
| Current ratio |
111.8%
|
110.6%
|
114.6% |
| Return on equity (ROE) |
103.7%
|
-2971.4%
|
61.4% |
| Change turnover |
16,582
|
-533
|
-34,428 |
| Change turnover % |
38%
|
-1%
|
-45% |
| Chg. No. of employees |
0
|
-5
|
4 |
| Chg. No. of employees % |
0%
|
-45%
|
57% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.