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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mölndal Energi AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 126,682 Less Arrow 120,286 Less Arrow 73,761
Financial expenses 1,241 Less Arrow 909 More Arrow 960
Earnings before taxes 7,998 More Arrow 10,207 Less Arrow 6,264
EBITDA 17,217 More Arrow 19,741 Less Arrow 15,727
Total assets 205,879 Less Arrow 198,608 Less Arrow 170,629
Current assets 59,011 Less Arrow 49,025 Less Arrow 21,851
Current liabilities 53,074 Less Arrow 45,930 Less Arrow 21,718
Equity capital 70,014 More Arrow 73,475 Less Arrow 70,102
- share capital 13,479 More Arrow 14,667 More Arrow 14,944
Employees (average) 114 More Arrow 117 Less Arrow 110

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.0% More Arrow 37.0% More Arrow 41.1%
Turnover per employee 1,111 Less Arrow 1,028 Less Arrow 671
Profit as a percentage of turnover 6.3% More Arrow 8.5% Equal arrow 8.5%
Return on assets (ROA) 4.5% More Arrow 5.6% Less Arrow 4.2%
Current ratio 111.2% Less Arrow 106.7% Less Arrow 100.6%
Return on equity (ROE) 11.4% More Arrow 13.9% Less Arrow 8.9%
Change turnover 16,139 More Arrow 47,891 Less Arrow -18,852
Change turnover % 15% More Arrow 66% Less Arrow -20%
Chg. No. of employees -3 More Arrow 7 Less Arrow 4
Chg. No. of employees % -3% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.