TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ETP Transmission AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,865
|
86,046
|
83,363 |
Financial expenses |
1,298
|
383
|
184 |
Earnings before taxes |
10,781
|
17,914
|
13,336 |
EBITDA |
14,235
|
18,712
|
15,782 |
Total assets |
64,308
|
64,801
|
69,101 |
Current assets |
30,556
|
34,603
|
34,536 |
Current liabilities |
35,810
|
35,213
|
26,385 |
Equity capital |
25,427
|
26,821
|
39,739 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
54
|
55
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
41.4%
|
57.5% |
Turnover per employee |
1,479
|
1,564
|
1,544 |
Profit as a percentage of turnover |
13.5%
|
20.8%
|
16.0% |
Return on assets (ROA) |
18.8%
|
28.2%
|
19.6% |
Current ratio |
85.3%
|
98.3%
|
130.9% |
Return on equity (ROE) |
42.4%
|
66.8%
|
33.6% |
Change turnover |
-6,624
|
9,435
|
16,781 |
Change turnover % |
-8%
|
12%
|
25% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-2%
|
2%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.