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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 2022/12 2021/12 2020/12
Turnover 309,502 Less Arrow 235,151 Less Arrow 215,815
Earnings before taxes 37,846 Less Arrow 20,704 Less Arrow -15,207
Total assets 2,084,177 Less Arrow 2,057,381 Less Arrow 1,698,242
Current assets 164,010 More Arrow 325,876 Less Arrow 84,419
Current liabilities 300,227 More Arrow 320,407 Less Arrow 268,213
Equity capital 529,329 Less Arrow 450,783 Less Arrow 425,077
- 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 2022/12 2021/12 2020/12
Solvency 25.4% Less Arrow 21.9% More Arrow 25.0%
Turnover per employee 8,843 Less Arrow 6,719 Less Arrow 6,166
Profit as a percentage of turnover 12.2% Less Arrow 8.8% Less Arrow -7.0%
Return on assets (ROA)
Current ratio 54.6% More Arrow 101.7% Less Arrow 31.5%
Return on equity (ROE) 7.1% Less Arrow 4.6% Less Arrow -3.6%
Change turnover 74,351 Less Arrow 19,336 Less Arrow -23,936
Change turnover % 32% Less Arrow 9% Less Arrow -10%
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 2022/12 2021/12 2020/12
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.