TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trefor Vand A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,310
|
19,579
|
18,940 |
| Earnings before taxes |
3,923
|
979
|
252 |
| Total assets |
291,488
|
295,488
|
287,131 |
| Current assets |
25,198
|
38,159
|
32,058 |
| Current liabilities |
12,437
|
13,567
|
13,664 |
| Equity capital |
175,591
|
175,773
|
157,590 |
| - share capital |
134
|
134
|
134 |
| 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 |
637
|
559
|
541 |
| 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 |
2,774
|
639
|
-2,361 |
| 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.