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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trollhättan Energi Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,554 Less Arrow 10,972 Less Arrow 10,079
Financial expenses 225 Less Arrow 222 Less Arrow 92
Earnings before taxes 2,396 More Arrow 2,441 Less Arrow 1,632
EBITDA 4,634 More Arrow 4,653 Less Arrow 3,584
Total assets 36,802 More Arrow 38,110 Less Arrow 34,820
Current assets 6,082 More Arrow 6,866 Less Arrow 5,757
Current liabilities 5,283 Less Arrow 5,209 Less Arrow 4,449
Equity capital 15,574 Less Arrow 14,570 Less Arrow 13,036
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 33 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.3% Less Arrow 38.2% Less Arrow 37.4%
Turnover per employee 350 Less Arrow 305 Less Arrow 272
Profit as a percentage of turnover 20.7% More Arrow 22.2% Less Arrow 16.2%
Return on assets (ROA) 7.1% Less Arrow 7.0% Less Arrow 5.0%
Current ratio 115.1% More Arrow 131.8% Less Arrow 129.4%
Return on equity (ROE) 15.4% More Arrow 16.8% Less Arrow 12.5%
Change turnover 955 Less Arrow 863 Less Arrow 96
Change turnover % 9% Equal arrow 9% Less Arrow 1%
Chg. No. of employees -3 More Arrow -1 Less Arrow -2
Chg. No. of employees % -8% More Arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.