TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trefor Vand A/S
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
250,776
|
206,096
|
188,899 |
| Earnings before taxes |
44,096
|
10,304
|
2,509 |
| Total assets |
3,276,505
|
3,110,424
|
2,863,697 |
| Current assets |
283,236
|
401,679
|
319,727 |
| Current liabilities |
139,800
|
142,816
|
136,276 |
| Equity capital |
1,973,749
|
1,850,257
|
1,571,722 |
| - share capital |
1,508
|
1,416
|
1,341 |
| 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 |
7,165
|
5,888
|
5,397 |
| 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 |
31,187
|
6,725
|
-23,543 |
| 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.