TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trefor El-Net A/S
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
41,620
|
31,622
|
29,010 |
| Earnings before taxes |
5,089
|
2,784
|
-2,044 |
| Total assets |
280,271
|
276,667
|
228,277 |
| Current assets |
22,055
|
43,822
|
11,348 |
| Current liabilities |
40,373
|
43,087
|
36,053 |
| Equity capital |
71,182
|
60,619
|
57,139 |
| - share capital |
269
|
269
|
269 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
25.4%
|
21.9%
|
25.0% |
| Turnover per employee |
1,189
|
903
|
829 |
| Profit as a percentage of turnover |
12.2%
|
8.8%
|
-7.0% |
| Return on assets (ROA) | |||
| Current ratio |
54.6%
|
101.7%
|
31.5% |
| Return on equity (ROE) |
7.1%
|
4.6%
|
-3.6% |
| Change turnover |
9,998
|
2,600
|
-3,217 |
| Change turnover % |
32%
|
9%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.