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.