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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollhättan Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 756,345 Less Arrow 734,697 Less Arrow 728,587
Financial expenses 52,618 Less Arrow 31,923 Less Arrow 16,188
Earnings before taxes 12,676 More Arrow 61,101 More Arrow 71,339
EBITDA 197,165 More Arrow 221,066 More Arrow 229,905
Total assets 3,428,321 Less Arrow 3,043,483 Less Arrow 2,601,997
Current assets 339,705 Less Arrow 308,214 Less Arrow 241,824
Current liabilities 600,079 More Arrow 732,420 Less Arrow 475,207
Equity capital 556,773 More Arrow 558,316 Less Arrow 519,590
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,485 Less Arrow 3,386 More Arrow 3,486
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 21,648 Less Arrow 6,110 More Arrow 59,819
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.