TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ETP Transmission AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
118,904
|
128,766
|
114,647 |
Financial expenses |
1,933
|
573
|
253 |
Earnings before taxes |
16,051
|
26,808
|
18,341 |
EBITDA |
21,193
|
28,002
|
21,704 |
Total assets |
95,743
|
96,974
|
95,032 |
Current assets |
45,492
|
51,783
|
47,496 |
Current liabilities |
53,315
|
52,695
|
36,286 |
Equity capital |
37,856
|
40,137
|
54,652 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
2,202
|
2,341
|
2,123 |
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 |
-9,862
|
14,119
|
23,079 |
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
![]() |
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.