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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mölndal Energi Nät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,513 Less Arrow 11,812 Less Arrow 9,914
Financial expenses 729 Less Arrow 503 Less Arrow 12
Earnings before taxes 3,718 Less Arrow 1,514 Less Arrow 1,445
EBITDA 5,872 Less Arrow 3,165 Less Arrow 2,651
Total assets 42,757 Less Arrow 34,612 Less Arrow 26,200
Current assets 1,680 More Arrow 1,690 Less Arrow 1,398
Current liabilities 19,557 Less Arrow 12,009 Less Arrow 3,824
Equity capital 12,891 Less Arrow 12,237 Less Arrow 12,067
- share capital 427 More Arrow 442 Less Arrow 440
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.1% More Arrow 35.4% More Arrow 46.1%
Turnover per employee 2,073 More Arrow 2,362 Less Arrow 1,983
Profit as a percentage of turnover 25.6% Less Arrow 12.8% More Arrow 14.6%
Return on assets (ROA) 10.4% Less Arrow 5.8% Less Arrow 5.6%
Current ratio 8.6% More Arrow 14.1% More Arrow 36.6%
Return on equity (ROE) 28.8% Less Arrow 12.4% Less Arrow 12.0%
Change turnover 3,103 Less Arrow 1,869 Less Arrow 87
Change turnover % 27% Less Arrow 19% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 40% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.