TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trefor El-Net A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,390
|
290,250
|
309,502 |
| Earnings before taxes |
42,034
|
43,066
|
37,846 |
| Total assets |
2,988,632
|
2,916,307
|
2,084,177 |
| Current assets |
723,659
|
821,804
|
164,010 |
| Current liabilities |
299,040
|
117,089
|
300,227 |
| Equity capital |
490,767
|
505,954
|
529,329 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
17.3%
|
25.4% |
| Turnover per employee |
8,725
|
8,293
|
8,843 |
| Profit as a percentage of turnover |
13.8%
|
14.8%
|
12.2% |
| Return on assets (ROA) | |||
| Current ratio |
242.0%
|
701.9%
|
54.6% |
| Return on equity (ROE) |
8.6%
|
8.5%
|
7.1% |
| Change turnover |
15,140
|
-19,252
|
74,351 |
| Change turnover % |
5%
|
-6%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.