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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 2023/12 2022/12 2021/12
Turnover 11,812 Less Arrow 9,914 More Arrow 10,694
Financial expenses 503 Less Arrow 12 Less Arrow 7
Earnings before taxes 1,514 Less Arrow 1,445 More Arrow 2,443
EBITDA 3,165 Less Arrow 2,651 More Arrow 3,675
Total assets 34,612 Less Arrow 26,200 Less Arrow 24,532
Current assets 1,690 Less Arrow 1,398 More Arrow 1,468
Current liabilities 12,009 Less Arrow 3,824 More Arrow 8,459
Equity capital 12,237 Less Arrow 12,067 More Arrow 13,420
- share capital 442 Less Arrow 440 More Arrow 479
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 46.1% More Arrow 54.7%
Turnover per employee 2,362 Less Arrow 1,983 Less Arrow 1,782
Profit as a percentage of turnover 12.8% More Arrow 14.6% More Arrow 22.8%
Return on assets (ROA) 5.8% Less Arrow 5.6% More Arrow 10.0%
Current ratio 14.1% More Arrow 36.6% Less Arrow 17.4%
Return on equity (ROE) 12.4% Less Arrow 12.0% More Arrow 18.2%
Change turnover 1,869 Less Arrow 87 Less Arrow -800
Change turnover % 19% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.