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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ETP Transmission AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,865 More Arrow 86,046 Less Arrow 83,363
Financial expenses 1,298 Less Arrow 383 Less Arrow 184
Earnings before taxes 10,781 More Arrow 17,914 Less Arrow 13,336
EBITDA 14,235 More Arrow 18,712 Less Arrow 15,782
Total assets 64,308 More Arrow 64,801 More Arrow 69,101
Current assets 30,556 More Arrow 34,603 Less Arrow 34,536
Current liabilities 35,810 Less Arrow 35,213 Less Arrow 26,385
Equity capital 25,427 More Arrow 26,821 More Arrow 39,739
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 54 More Arrow 55 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% More Arrow 41.4% More Arrow 57.5%
Turnover per employee 1,479 More Arrow 1,564 Less Arrow 1,544
Profit as a percentage of turnover 13.5% More Arrow 20.8% Less Arrow 16.0%
Return on assets (ROA) 18.8% More Arrow 28.2% Less Arrow 19.6%
Current ratio 85.3% More Arrow 98.3% More Arrow 130.9%
Return on equity (ROE) 42.4% More Arrow 66.8% Less Arrow 33.6%
Change turnover -6,624 More Arrow 9,435 More Arrow 16,781
Change turnover % -8% More Arrow 12% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -2% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.