TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trefor El-Net A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,945
|
41,620
|
31,622 |
| Earnings before taxes |
5,778
|
5,089
|
2,784 |
| Total assets |
391,298
|
280,271
|
276,667 |
| Current assets |
110,266
|
22,055
|
43,822 |
| Current liabilities |
15,711
|
40,373
|
43,087 |
| Equity capital |
67,887
|
71,182
|
60,619 |
| - share capital |
268
|
269
|
269 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
25.4%
|
21.9% |
| Turnover per employee |
1,113
|
1,189
|
903 |
| Profit as a percentage of turnover |
14.8%
|
12.2%
|
8.8% |
| Return on assets (ROA) | |||
| Current ratio |
701.8%
|
54.6%
|
101.7% |
| Return on equity (ROE) |
8.5%
|
7.1%
|
4.6% |
| Change turnover |
-2,583
|
9,998
|
2,600 |
| Change turnover % |
-6%
|
32%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.