TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trefor Vand A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
166,273
|
145,595
|
140,844 |
| Earnings before taxes |
29,237
|
7,279
|
1,871 |
| Total assets |
2,172,434
|
2,197,337
|
2,135,189 |
| Current assets |
187,795
|
283,763
|
238,390 |
| Current liabilities |
92,692
|
100,891
|
101,608 |
| Equity capital |
1,308,663
|
1,307,101
|
1,171,885 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
59.5%
|
54.9% |
| Turnover per employee |
4,751
|
4,160
|
4,024 |
| Profit as a percentage of turnover |
17.6%
|
5.0%
|
1.3% |
| Return on assets (ROA) | |||
| Current ratio |
202.6%
|
281.3%
|
234.6% |
| Return on equity (ROE) |
2.2%
|
0.6%
|
0.2% |
| Change turnover |
20,678
|
4,751
|
-17,554 |
| Change turnover % |
14%
|
3%
|
-11% |
| 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.