TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollhättan Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
780,017
|
744,271
|
689,180 |
| Financial expenses |
54,265
|
32,339
|
15,312 |
| Earnings before taxes |
13,073
|
61,897
|
67,480 |
| EBITDA |
203,336
|
223,947
|
217,470 |
| Total assets |
3,535,619
|
3,083,145
|
2,461,262 |
| Current assets |
350,337
|
312,231
|
228,744 |
| Current liabilities |
618,860
|
741,965
|
449,504 |
| Equity capital |
574,199
|
565,592
|
491,487 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,595
|
3,430
|
3,298 |
| 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 |
22,326
|
6,190
|
56,584 |
| 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.