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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 2024/12 2023/12 2022/12
Turnover 171,922 Less Arrow 132,770 Less Arrow 104,361
Financial expenses 8,638 Less Arrow 5,652 Less Arrow 129
Earnings before taxes 44,042 Less Arrow 17,020 Less Arrow 15,209
EBITDA 69,556 Less Arrow 35,582 Less Arrow 27,903
Total assets 506,501 Less Arrow 389,056 Less Arrow 275,788
Current assets 19,900 Less Arrow 19,000 Less Arrow 14,717
Current liabilities 231,667 Less Arrow 134,986 Less Arrow 40,249
Equity capital 152,704 Less Arrow 137,557 Less Arrow 127,017
- share capital 5,053 Less Arrow 4,964 Less Arrow 4,635
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 24,560 More Arrow 26,554 Less Arrow 20,872
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 36,759 Less Arrow 21,004 Less Arrow 911
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.