TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E-Trans AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,829
|
14,191
|
12,495 |
| Financial expenses |
277
|
127
|
28 |
| Earnings before taxes |
658
|
687
|
685 |
| Total assets |
9,502
|
8,392
|
5,825 |
| Current assets |
3,216
|
3,559
|
2,749 |
| Current liabilities |
1,840
|
2,091
|
1,617 |
| Equity capital |
2,842
|
2,445
|
2,200 |
| - share capital |
96
|
102
|
108 |
| Employees (average) | 73 | 62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
29.1%
|
37.8% |
| Turnover per employee | 189 | 202 | |
| Profit as a percentage of turnover |
4.8%
|
4.8%
|
5.5% |
| Return on assets (ROA) |
9.8%
|
9.7%
|
12.2% |
| Current ratio |
174.8%
|
170.2%
|
170.0% |
| Return on equity (ROE) |
23.2%
|
28.1%
|
31.1% |
| Change turnover |
539
|
2,352
|
1,718 |
| Change turnover % |
4%
|
20%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.