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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trefor El-Net A/S

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 40,937 Less Arrow 38,945 More Arrow 41,620
Earnings before taxes 5,635 More Arrow 5,778 Less Arrow 5,089
Total assets 400,621 Less Arrow 391,298 Less Arrow 280,271
Current assets 97,005 More Arrow 110,266 Less Arrow 22,055
Current liabilities 40,086 Less Arrow 15,711 More Arrow 40,373
Equity capital 65,786 More Arrow 67,887 More Arrow 71,182
- share capital 268 Equal arrow 268 More Arrow 269
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.4% More Arrow 17.3% More Arrow 25.4%
Turnover per employee 1,170 Less Arrow 1,113 More Arrow 1,189
Profit as a percentage of turnover 13.8% More Arrow 14.8% Less Arrow 12.2%
Return on assets (ROA)
Current ratio 242.0% More Arrow 701.8% Less Arrow 54.6%
Return on equity (ROE) 8.6% Less Arrow 8.5% Less Arrow 7.1%
Change turnover 2,029 Less Arrow -2,583 More Arrow 9,998
Change turnover % 5% Less Arrow -6% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.