TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trefor El-Net A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
432,129
|
463,165
|
323,395 |
| Earnings before taxes |
64,117
|
56,636
|
28,474 |
| Total assets |
4,341,846
|
3,118,936
|
2,829,449 |
| Current assets |
1,223,515
|
245,438
|
448,167 |
| Current liabilities |
174,324
|
449,285
|
440,645 |
| Equity capital |
753,273
|
792,132
|
619,947 |
| - share capital |
2,978
|
2,993
|
2,751 |
| 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 |
12,347
|
13,233
|
9,240 |
| Profit as a percentage of turnover |
14.8%
|
12.2%
|
8.8% |
| Return on assets (ROA) | |||
| Current ratio |
701.9%
|
54.6%
|
101.7% |
| Return on equity (ROE) |
8.5%
|
7.1%
|
4.6% |
| Change turnover |
-28,663
|
111,265
|
26,592 |
| 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.