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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ETP Transmission AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,454 More Arrow 121,801 Less Arrow 111,806
Financial expenses 1,958 Less Arrow 542 Less Arrow 247
Earnings before taxes 16,260 More Arrow 25,358 Less Arrow 17,887
EBITDA 21,469 More Arrow 26,487 Less Arrow 21,166
Total assets 96,991 Less Arrow 91,729 More Arrow 92,677
Current assets 46,085 More Arrow 48,982 Less Arrow 46,319
Current liabilities 54,010 Less Arrow 49,845 Less Arrow 35,387
Equity capital 38,349 Less Arrow 37,966 More Arrow 53,298
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,231 Less Arrow 2,215 Less Arrow 2,070
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 -9,991 More Arrow 13,355 More Arrow 22,507
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.