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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mölndal Energi AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 92,352 More Arrow 126,682 Less Arrow 120,286
Financial expenses 3,670 Less Arrow 1,241 Less Arrow 909
Earnings before taxes 3,670 More Arrow 7,998 More Arrow 10,207
EBITDA 14,400 More Arrow 17,217 More Arrow 19,741
Total assets 203,976 More Arrow 205,879 Less Arrow 198,608
Current assets 41,127 More Arrow 59,011 Less Arrow 49,025
Current liabilities 39,004 More Arrow 53,074 Less Arrow 45,930
Equity capital 70,294 Less Arrow 70,014 More Arrow 73,475
- share capital 13,518 Less Arrow 13,479 More Arrow 14,667
Employees (average) 125 Less Arrow 114 More Arrow 117

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.5% Less Arrow 34.0% More Arrow 37.0%
Turnover per employee 739 More Arrow 1,111 Less Arrow 1,028
Profit as a percentage of turnover 4.0% More Arrow 6.3% More Arrow 8.5%
Return on assets (ROA) 3.6% More Arrow 4.5% More Arrow 5.6%
Current ratio 105.4% More Arrow 111.2% Less Arrow 106.7%
Return on equity (ROE) 5.2% More Arrow 11.4% More Arrow 13.9%
Change turnover -34,699 More Arrow 16,139 More Arrow 47,891
Change turnover % -27% More Arrow 15% More Arrow 66%
Chg. No. of employees 11 Less Arrow -3 More Arrow 7
Chg. No. of employees % 10% Less Arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.