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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mölndal Energi AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,038,090 More Arrow 1,333,506 Less Arrow 1,199,675
Financial expenses 41,254 Less Arrow 13,065 Less Arrow 9,069
Earnings before taxes 41,248 More Arrow 84,192 More Arrow 101,801
EBITDA 161,866 More Arrow 181,238 More Arrow 196,883
Total assets 2,292,812 Less Arrow 2,167,168 Less Arrow 1,980,818
Current assets 462,292 More Arrow 621,172 Less Arrow 488,951
Current liabilities 438,425 More Arrow 558,682 Less Arrow 458,084
Equity capital 790,148 Less Arrow 736,992 Less Arrow 732,799
- share capital 151,955 Less Arrow 141,887 More Arrow 146,283
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 8,305 More Arrow 11,697 Less Arrow 10,254
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 -390,037 More Arrow 169,886 More Arrow 477,639
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.