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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ETP Transmission AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,835 More Arrow 79,865 More Arrow 86,046
Financial expenses 1,335 Less Arrow 1,298 Less Arrow 383
Earnings before taxes 6,586 More Arrow 10,781 More Arrow 17,914
EBITDA 11,562 More Arrow 14,235 More Arrow 18,712
Total assets 55,357 More Arrow 64,308 More Arrow 64,801
Current assets 24,982 More Arrow 30,556 More Arrow 34,603
Current liabilities 26,231 More Arrow 35,810 Less Arrow 35,213
Equity capital 25,788 Less Arrow 25,427 More Arrow 26,821
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 1,401 More Arrow 1,479 More Arrow 1,564
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 95.2% Less Arrow 85.3% More Arrow 98.3%
Return on equity (ROE) 25.5% More Arrow 42.4% More Arrow 66.8%
Change turnover -4,388 Less Arrow -6,624 More Arrow 9,435
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.