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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,024,736 More Arrow 1,409,756 Less Arrow 1,230,156
Financial expenses 40,723 Less Arrow 13,812 Less Arrow 9,299
Earnings before taxes 40,717 More Arrow 89,006 More Arrow 104,387
EBITDA 159,784 More Arrow 191,601 More Arrow 201,885
Total assets 2,263,317 More Arrow 2,291,087 Less Arrow 2,031,145
Current assets 456,345 More Arrow 656,691 Less Arrow 501,374
Current liabilities 432,785 More Arrow 590,627 Less Arrow 469,723
Equity capital 779,983 Less Arrow 779,133 Less Arrow 751,417
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
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 8,198 More Arrow 12,366 Less Arrow 10,514
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 -385,020 More Arrow 179,600 More Arrow 489,775
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.