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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trollhättan Energi AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 65,472 Less Arrow 65,393 Less Arrow 57,321
Financial expenses 1,455 Less Arrow 1,054 More Arrow 1,117
Earnings before taxes 6,411 More Arrow 9,769 Less Arrow 6,357
EBITDA 20,659 More Arrow 23,944 Less Arrow 19,563
Total assets 233,818 More Arrow 238,173 Less Arrow 228,976
Current assets 21,731 More Arrow 26,295 More Arrow 27,177
Current liabilities 42,703 More Arrow 51,325 More Arrow 52,343
Equity capital 46,691 Less Arrow 46,161 Less Arrow 40,120
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 209 Less Arrow 204 Less Arrow 194

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.0% Less Arrow 19.4% Less Arrow 17.5%
Turnover per employee 313 More Arrow 321 Less Arrow 295
Profit as a percentage of turnover 9.8% More Arrow 14.9% Less Arrow 11.1%
Return on assets (ROA) 3.4% More Arrow 4.5% Less Arrow 3.3%
Current ratio 50.9% More Arrow 51.2% More Arrow 51.9%
Return on equity (ROE) 13.7% More Arrow 21.2% Less Arrow 15.8%
Change turnover 5,375 More Arrow 9,133 Less Arrow -1,115
Change turnover % 9% More Arrow 16% Less Arrow -2%
Chg. No. of employees 5 More Arrow 10 Less Arrow 6
Chg. No. of employees % 2% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.