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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollhättan Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 132,715 Less Arrow 121,743 Less Arrow 112,166
Financial expenses 2,582 Less Arrow 2,466 Less Arrow 1,024
Earnings before taxes 27,527 Less Arrow 27,087 Less Arrow 18,163
EBITDA 53,225 Less Arrow 51,631 Less Arrow 39,889
Total assets 422,726 More Arrow 422,867 Less Arrow 387,487
Current assets 69,861 More Arrow 76,190 Less Arrow 64,071
Current liabilities 60,686 Less Arrow 57,804 Less Arrow 49,511
Equity capital 178,888 Less Arrow 161,669 Less Arrow 145,072
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,022 Less Arrow 3,382 Less Arrow 3,032
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 10,972 Less Arrow 9,577 Less Arrow 1,069
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.