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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trefor El-Net A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 290,250 More Arrow 309,502 Less Arrow 235,151
Earnings before taxes 43,066 Less Arrow 37,846 Less Arrow 20,704
Total assets 2,916,307 Less Arrow 2,084,177 Less Arrow 2,057,381
Current assets 821,804 Less Arrow 164,010 More Arrow 325,876
Current liabilities 117,089 More Arrow 300,227 More Arrow 320,407
Equity capital 505,954 More Arrow 529,329 Less Arrow 450,783
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 25.4% Less Arrow 21.9%
Turnover per employee 8,293 More Arrow 8,843 Less Arrow 6,719
Profit as a percentage of turnover 14.8% Less Arrow 12.2% Less Arrow 8.8%
Return on assets (ROA)
Current ratio 701.9% Less Arrow 54.6% More Arrow 101.7%
Return on equity (ROE) 8.5% Less Arrow 7.1% Less Arrow 4.6%
Change turnover -19,252 More Arrow 74,351 Less Arrow 19,336
Change turnover % -6% More Arrow 32% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.