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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mölndal Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 942,046 Less Arrow 894,485 Less Arrow 548,741
Financial expenses 9,230 Less Arrow 6,762 More Arrow 7,140
Earnings before taxes 59,477 More Arrow 75,903 Less Arrow 46,599
EBITDA 128,034 More Arrow 146,797 Less Arrow 116,998
Total assets 1,530,980 Less Arrow 1,476,909 Less Arrow 1,269,376
Current assets 438,823 Less Arrow 364,565 Less Arrow 162,560
Current liabilities 394,677 Less Arrow 341,550 Less Arrow 161,569
Equity capital 520,643 More Arrow 546,379 Less Arrow 521,515
- share capital 100,235 More Arrow 109,070 More Arrow 111,174
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 8,264 Less Arrow 7,645 Less Arrow 4,989
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 120,015 More Arrow 356,131 Less Arrow -140,246
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.