TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ETP Transmission AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,658
|
120,454
|
121,801 |
| Financial expenses |
2,119
|
1,958
|
542 |
| Earnings before taxes |
10,458
|
16,260
|
25,358 |
| EBITDA |
18,360
|
21,469
|
26,487 |
| Total assets |
87,903
|
96,991
|
91,729 |
| Current assets |
39,670
|
46,085
|
48,982 |
| Current liabilities |
41,653
|
54,010
|
49,845 |
| Equity capital |
40,950
|
38,349
|
37,966 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
52
|
54
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
39.5%
|
41.4% |
| Turnover per employee |
2,224
|
2,231
|
2,215 |
| Profit as a percentage of turnover |
9.0%
|
13.5%
|
20.8% |
| Return on assets (ROA) |
14.3%
|
18.8%
|
28.2% |
| Current ratio |
95.2%
|
85.3%
|
98.3% |
| Return on equity (ROE) |
25.5%
|
42.4%
|
66.8% |
| Change turnover |
-6,967
|
-9,991
|
13,355 |
| Change turnover % |
-6%
|
-8%
|
12% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-4%
|
-2%
|
2% |
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.