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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mölndal Energi Nät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,770 Less Arrow 104,361 More Arrow 106,655
Financial expenses 5,652 Less Arrow 129 Less Arrow 69
Earnings before taxes 17,020 Less Arrow 15,209 More Arrow 24,361
EBITDA 35,582 Less Arrow 27,903 More Arrow 36,652
Total assets 389,056 Less Arrow 275,788 Less Arrow 244,672
Current assets 19,000 Less Arrow 14,717 Less Arrow 14,642
Current liabilities 134,986 Less Arrow 40,249 More Arrow 84,365
Equity capital 137,557 Less Arrow 127,017 More Arrow 133,841
- share capital 4,964 Less Arrow 4,635 More Arrow 4,779
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 26,554 Less Arrow 20,872 Less Arrow 17,776
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 21,004 Less Arrow 911 Less Arrow -7,982
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.