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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ETP Transmission AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,763 More Arrow 10,716 More Arrow 11,571
Financial expenses 179 Less Arrow 174 Less Arrow 51
Earnings before taxes 883 More Arrow 1,447 More Arrow 2,409
EBITDA 1,550 More Arrow 1,910 More Arrow 2,516
Total assets 7,420 More Arrow 8,629 More Arrow 8,714
Current assets 3,349 More Arrow 4,100 More Arrow 4,653
Current liabilities 3,516 More Arrow 4,805 Less Arrow 4,735
Equity capital 3,457 Less Arrow 3,412 More Arrow 3,607
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 52 More Arrow 54 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.6% Less Arrow 39.5% More Arrow 41.4%
Turnover per employee 188 More Arrow 198 More Arrow 210
Profit as a percentage of turnover 9.0% More Arrow 13.5% More Arrow 20.8%
Return on assets (ROA) 14.3% More Arrow 18.8% More Arrow 28.2%
Current ratio 95.3% Less Arrow 85.3% More Arrow 98.3%
Return on equity (ROE) 25.5% More Arrow 42.4% More Arrow 66.8%
Change turnover -588 Less Arrow -889 More Arrow 1,269
Change turnover % -6% Less Arrow -8% More Arrow 12%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -4% More Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.