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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mölndal Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,409,756 Less Arrow 1,230,156 Less Arrow 740,381
Financial expenses 13,812 Less Arrow 9,299 More Arrow 9,633
Earnings before taxes 89,006 More Arrow 104,387 Less Arrow 62,873
EBITDA 191,601 More Arrow 201,885 Less Arrow 157,858
Total assets 2,291,087 Less Arrow 2,031,145 Less Arrow 1,712,687
Current assets 656,691 Less Arrow 501,374 Less Arrow 219,331
Current liabilities 590,627 Less Arrow 469,723 Less Arrow 217,995
Equity capital 779,133 Less Arrow 751,417 Less Arrow 703,647
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
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 12,366 Less Arrow 10,514 Less Arrow 6,731
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 179,600 More Arrow 489,775 Less Arrow -189,225
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.