TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mölndal Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
688,289
|
942,046
|
894,485 |
Financial expenses |
27,353
|
9,230
|
6,762 |
Earnings before taxes |
27,349
|
59,477
|
75,903 |
EBITDA |
107,323
|
128,034
|
146,797 |
Total assets |
1,520,212
|
1,530,980
|
1,476,909 |
Current assets |
306,515
|
438,823
|
364,565 |
Current liabilities |
290,691
|
394,677
|
341,550 |
Equity capital |
523,895
|
520,643
|
546,379 |
- share capital |
100,751
|
100,235
|
109,070 |
Employees (average) |
125
|
114
|
117 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.5%
|
34.0%
|
37.0% |
Turnover per employee |
5,506
|
8,264
|
7,645 |
Profit as a percentage of turnover |
4.0%
|
6.3%
|
8.5% |
Return on assets (ROA) |
3.6%
|
4.5%
|
5.6% |
Current ratio |
105.4%
|
111.2%
|
106.7% |
Return on equity (ROE) |
5.2%
|
11.4%
|
13.9% |
Change turnover |
-258,608
|
120,015
|
356,131 |
Change turnover % |
-27%
|
15%
|
66% |
Chg. No. of employees |
11
|
-3
|
7 |
Chg. No. of employees % |
10%
|
-3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.