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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ETP Transmission AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,904 More Arrow 128,766 Less Arrow 114,647
Financial expenses 1,933 Less Arrow 573 Less Arrow 253
Earnings before taxes 16,051 More Arrow 26,808 Less Arrow 18,341
EBITDA 21,193 More Arrow 28,002 Less Arrow 21,704
Total assets 95,743 More Arrow 96,974 Less Arrow 95,032
Current assets 45,492 More Arrow 51,783 Less Arrow 47,496
Current liabilities 53,315 Less Arrow 52,695 Less Arrow 36,286
Equity capital 37,856 More Arrow 40,137 More Arrow 54,652
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,202 More Arrow 2,341 Less Arrow 2,123
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 -9,862 More Arrow 14,119 More Arrow 23,079
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.