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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trollhättan Energi Elnät AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 136,869 Less Arrow 123,330 Less Arrow 106,099
Financial expenses 2,663 Less Arrow 2,498 Less Arrow 969
Earnings before taxes 28,389 Less Arrow 27,440 Less Arrow 17,181
EBITDA 54,891 Less Arrow 52,304 Less Arrow 37,732
Total assets 435,956 Less Arrow 428,378 Less Arrow 366,529
Current assets 72,047 More Arrow 77,183 Less Arrow 60,606
Current liabilities 62,585 Less Arrow 58,557 Less Arrow 46,833
Equity capital 184,487 Less Arrow 163,776 Less Arrow 137,225
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 4,148 Less Arrow 3,426 Less Arrow 2,868
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 11,315 Less Arrow 9,702 Less Arrow 1,011
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.