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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Mölndal Energi AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,333,506 Less Arrow 1,199,675 Less Arrow 775,624
Financial expenses 13,065 Less Arrow 9,069 More Arrow 10,092
Earnings before taxes 84,192 More Arrow 101,801 Less Arrow 65,866
EBITDA 181,238 More Arrow 196,883 Less Arrow 165,372
Total assets 2,167,168 Less Arrow 1,980,818 Less Arrow 1,794,213
Current assets 621,172 Less Arrow 488,951 Less Arrow 229,771
Current liabilities 558,682 Less Arrow 458,084 Less Arrow 228,372
Equity capital 736,992 Less Arrow 732,799 More Arrow 737,142
- share capital 141,887 More Arrow 146,283 More Arrow 157,140
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 11,697 Less Arrow 10,254 Less Arrow 7,051
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 169,886 More Arrow 477,639 Less Arrow -198,232
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.