TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
TREFOR El-Net Øst A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,613
|
96,994
|
79,008 |
| Earnings before taxes |
33,863
|
18,375
|
174,407 |
| Total assets |
952,087
|
944,811
|
715,351 |
| Current assets |
322,723
|
387,093
|
164,546 |
| Current liabilities |
40,024
|
53,449
|
34,766 |
| Equity capital |
676,281
|
655,604
|
632,302 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.0%
|
69.4%
|
88.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
34.3%
|
18.9%
|
220.7% |
| Return on assets (ROA) | |||
| Current ratio |
806.3%
|
724.2%
|
473.3% |
| Return on equity (ROE) |
5.0%
|
2.8%
|
27.6% |
| Change turnover |
1,619
|
17,986
|
8,692 |
| Change turnover % |
2%
|
23%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.