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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mölndal Energi Nät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 166,705 Less Arrow 131,062 Less Arrow 110,328
Financial expenses 8,376 Less Arrow 5,579 Less Arrow 136
Earnings before taxes 42,705 Less Arrow 16,801 Less Arrow 16,079
EBITDA 67,445 Less Arrow 35,124 Less Arrow 29,498
Total assets 491,130 Less Arrow 384,051 Less Arrow 291,558
Current assets 19,296 Less Arrow 18,756 Less Arrow 15,559
Current liabilities 224,636 Less Arrow 133,250 Less Arrow 42,550
Equity capital 148,070 Less Arrow 135,787 Less Arrow 134,280
- share capital 4,900 Equal arrow 4,900 Equal arrow 4,900
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 23,815 More Arrow 26,212 Less Arrow 22,066
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 35,643 Less Arrow 20,734 Less Arrow 963
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.