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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 Elnät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,193 Less Arrow 81,772 Less Arrow 74,953
Financial expenses 1,677 Less Arrow 1,656 Less Arrow 684
Earnings before taxes 17,878 More Arrow 18,194 Less Arrow 12,137
EBITDA 34,567 More Arrow 34,679 Less Arrow 26,655
Total assets 274,543 More Arrow 284,029 Less Arrow 258,932
Current assets 45,372 More Arrow 51,175 Less Arrow 42,814
Current liabilities 39,413 Less Arrow 38,825 Less Arrow 33,085
Equity capital 116,180 Less Arrow 108,589 Less Arrow 96,942
- share capital 649 More Arrow 672 Less Arrow 668
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 2,612 Less Arrow 2,271 Less Arrow 2,026
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 7,126 Less Arrow 6,433 Less Arrow 714
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.