TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trefor Vand A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
247,550
|
217,881
|
193,698 |
| Earnings before taxes |
43,529
|
10,893
|
2,573 |
| Total assets |
3,234,355
|
3,288,278
|
2,936,456 |
| Current assets |
279,592
|
424,647
|
327,850 |
| Current liabilities |
138,001
|
150,982
|
139,738 |
| Equity capital |
1,948,359
|
1,956,055
|
1,611,655 |
| - share capital |
1,489
|
1,496
|
1,375 |
| 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 |
7,073
|
6,225
|
5,534 |
| 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 |
30,786
|
7,110
|
-24,141 |
| 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.