TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mölndal Energi AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,409,756
|
1,230,156
|
740,381 |
Financial expenses |
13,812
|
9,299
|
9,633 |
Earnings before taxes |
89,006
|
104,387
|
62,873 |
EBITDA |
191,601
|
201,885
|
157,858 |
Total assets |
2,291,087
|
2,031,145
|
1,712,687 |
Current assets |
656,691
|
501,374
|
219,331 |
Current liabilities |
590,627
|
469,723
|
217,995 |
Equity capital |
779,133
|
751,417
|
703,647 |
- share capital |
150,000
![]() |
150,000
![]() |
150,000 |
Employees (average) |
114
|
117
|
110 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
34.0%
|
37.0%
|
41.1% |
Turnover per employee |
12,366
|
10,514
|
6,731 |
Profit as a percentage of turnover |
6.3%
|
8.5%
![]() |
8.5% |
Return on assets (ROA) |
4.5%
|
5.6%
|
4.2% |
Current ratio |
111.2%
|
106.7%
|
100.6% |
Return on equity (ROE) |
11.4%
|
13.9%
|
8.9% |
Change turnover |
179,600
|
489,775
|
-189,225 |
Change turnover % |
15%
|
66%
|
-20% |
Chg. No. of employees |
-3
|
7
|
4 |
Chg. No. of employees % |
-3%
|
6%
|
4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.