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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mölndal Energi Nät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,031 Less Arrow 73,725 More Arrow 79,523
Financial expenses 3,747 Less Arrow 91 Less Arrow 52
Earnings before taxes 11,285 Less Arrow 10,745 More Arrow 18,164
EBITDA 23,592 Less Arrow 19,712 More Arrow 27,328
Total assets 257,957 Less Arrow 194,829 Less Arrow 182,429
Current assets 12,598 Less Arrow 10,397 More Arrow 10,917
Current liabilities 89,501 Less Arrow 28,433 More Arrow 62,903
Equity capital 91,205 Less Arrow 89,730 More Arrow 99,793
- share capital 3,291 Less Arrow 3,274 More Arrow 3,563
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 17,606 Less Arrow 14,745 Less Arrow 13,254
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 13,926 Less Arrow 644 Less Arrow -5,952
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.