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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trollhättan Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 491,214 More Arrow 493,477 Less Arrow 486,866
Financial expenses 34,173 Less Arrow 21,442 Less Arrow 10,817
Earnings before taxes 8,233 More Arrow 41,040 More Arrow 47,671
EBITDA 128,050 More Arrow 148,484 More Arrow 153,630
Total assets 2,226,551 Less Arrow 2,044,230 Less Arrow 1,738,741
Current assets 220,624 Less Arrow 207,019 Less Arrow 161,595
Current liabilities 389,726 More Arrow 491,948 Less Arrow 317,549
Equity capital 361,601 More Arrow 375,007 Less Arrow 347,207
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 217 Equal arrow 217 Less Arrow 209

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.2% More Arrow 18.3% More Arrow 20.0%
Turnover per employee 2,264 More Arrow 2,274 More Arrow 2,330
Profit as a percentage of turnover 1.7% More Arrow 8.3% More Arrow 9.8%
Return on assets (ROA) 1.9% More Arrow 3.1% More Arrow 3.4%
Current ratio 56.6% Less Arrow 42.1% More Arrow 50.9%
Return on equity (ROE) 2.3% More Arrow 10.9% More Arrow 13.7%
Change turnover 14,059 Less Arrow 4,104 More Arrow 39,973
Change turnover % 3% Less Arrow 1% More Arrow 9%
Chg. No. of employees 0 More Arrow 8 Less Arrow 5
Chg. No. of employees % 0% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.