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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 2023/12 2022/12 2021/12
Turnover 131,062 Less Arrow 110,328 Less Arrow 109,365
Financial expenses 5,579 Less Arrow 136 Less Arrow 71
Earnings before taxes 16,801 Less Arrow 16,079 More Arrow 24,980
EBITDA 35,124 Less Arrow 29,498 More Arrow 37,583
Total assets 384,051 Less Arrow 291,558 Less Arrow 250,888
Current assets 18,756 Less Arrow 15,559 Less Arrow 15,014
Current liabilities 133,250 Less Arrow 42,550 More Arrow 86,509
Equity capital 135,787 Less Arrow 134,280 More Arrow 137,242
- share capital 4,900 Equal arrow 4,900 Equal arrow 4,900
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 26,212 Less Arrow 22,066 Less Arrow 18,228
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 20,734 Less Arrow 963 Less Arrow -8,185
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.