TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trollhättan Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
65,846
|
66,213
|
65,472 |
| Financial expenses |
4,581
|
2,877
|
1,455 |
| Earnings before taxes |
1,104
|
5,507
|
6,411 |
| EBITDA |
17,165
|
19,923
|
20,659 |
| Total assets |
298,465
|
274,286
|
233,818 |
| Current assets |
29,574
|
27,777
|
21,731 |
| Current liabilities |
52,242
|
66,008
|
42,703 |
| Equity capital |
48,472
|
50,317
|
46,691 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
217
|
217
|
209 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.2%
|
18.3%
|
20.0% |
| Turnover per employee |
303
|
305
|
313 |
| Profit as a percentage of turnover |
1.7%
|
8.3%
|
9.8% |
| Return on assets (ROA) |
1.9%
|
3.1%
|
3.4% |
| Current ratio |
56.6%
|
42.1%
|
50.9% |
| Return on equity (ROE) |
2.3%
|
10.9%
|
13.7% |
| Change turnover |
1,885
|
551
|
5,375 |
| Change turnover % |
3%
|
1%
|
9% |
| Chg. No. of employees |
0
|
8
|
5 |
| Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.