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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ETP Transmission AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,148 More Arrow 118,904 More Arrow 128,766
Financial expenses 2,055 Less Arrow 1,933 Less Arrow 573
Earnings before taxes 10,141 More Arrow 16,051 More Arrow 26,808
EBITDA 17,803 More Arrow 21,193 More Arrow 28,002
Total assets 85,235 More Arrow 95,743 More Arrow 96,974
Current assets 38,466 More Arrow 45,492 More Arrow 51,783
Current liabilities 40,389 More Arrow 53,315 Less Arrow 52,695
Equity capital 39,707 Less Arrow 37,856 More Arrow 40,137
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,157 More Arrow 2,202 More Arrow 2,341
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 -6,756 Less Arrow -9,862 More Arrow 14,119
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.