TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E-Trans AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,180
|
103,063
|
105,526 |
| Financial expenses |
1,950
|
2,068
|
943 |
| Earnings before taxes |
4,438
|
4,902
|
5,112 |
| Total assets |
74,823
|
70,817
|
62,402 |
| Current assets |
29,524
|
23,966
|
26,469 |
| Current liabilities |
14,412
|
13,713
|
15,551 |
| Equity capital |
22,574
|
21,185
|
18,181 |
| - share capital |
678
|
714
|
761 |
| Employees (average) |
77
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
29.9%
|
29.1% |
| Turnover per employee |
1,431
|
1,412 | |
| Profit as a percentage of turnover |
4.0%
|
4.8%
|
4.8% |
| Return on assets (ROA) |
8.5%
|
9.8%
|
9.7% |
| Current ratio |
204.9%
|
174.8%
|
170.2% |
| Return on equity (ROE) |
19.7%
|
23.1%
|
28.1% |
| Change turnover |
12,291
|
4,021
|
17,491 |
| Change turnover % |
13%
|
4%
|
20% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.