TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trefor El-Net A/S
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
463,165
|
323,395
|
291,185 |
| Earnings before taxes |
56,636
|
28,474
|
-20,518 |
| Total assets |
3,118,936
|
2,829,449
|
2,291,328 |
| Current assets |
245,438
|
448,167
|
113,901 |
| Current liabilities |
449,285
|
440,645
|
361,882 |
| Equity capital |
792,132
|
619,947
|
573,529 |
| - share capital |
2,993
|
2,751
|
2,698 |
| 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 |
13,233
|
9,240
|
8,320 |
| 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 |
111,265
|
26,592
|
-32,295 |
| 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.