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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trimtex Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,354 Less Arrow 42,985 More Arrow 43,548
Financial expenses 246 More Arrow 802 Less Arrow 725
Earnings before taxes 1,101 Less Arrow -1,539 More Arrow 857
EBITDA 490 Less Arrow -731 More Arrow 1,138
Total assets 17,637 Less Arrow 10,378 More Arrow 21,376
Current assets 17,473 Less Arrow 10,183 More Arrow 21,353
Current liabilities 15,629 Less Arrow 9,210 More Arrow 18,629
Equity capital 1,061 Less Arrow 52 More Arrow 1,397
- share capital 50 Equal arrow 50 Equal arrow 50
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 9,892 Less Arrow 7,164 Less Arrow 3,959
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 -2959.6% More Arrow 61.3%
Change turnover 16,369 Less Arrow -563 Less Arrow -35,303
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.