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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 AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 66,213 Less Arrow 65,472 Less Arrow 65,393
Financial expenses 2,877 Less Arrow 1,455 Less Arrow 1,054
Earnings before taxes 5,507 More Arrow 6,411 More Arrow 9,769
EBITDA 19,923 More Arrow 20,659 More Arrow 23,944
Total assets 274,286 Less Arrow 233,818 More Arrow 238,173
Current assets 27,777 Less Arrow 21,731 More Arrow 26,295
Current liabilities 66,008 Less Arrow 42,703 More Arrow 51,325
Equity capital 50,317 Less Arrow 46,691 Less Arrow 46,161
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 217 Less Arrow 209 Less Arrow 204

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.3% More Arrow 20.0% Less Arrow 19.4%
Turnover per employee 305 More Arrow 313 More Arrow 321
Profit as a percentage of turnover 8.3% More Arrow 9.8% More Arrow 14.9%
Return on assets (ROA) 3.1% More Arrow 3.4% More Arrow 4.5%
Current ratio 42.1% More Arrow 50.9% More Arrow 51.2%
Return on equity (ROE) 10.9% More Arrow 13.7% More Arrow 21.2%
Change turnover 551 More Arrow 5,375 More Arrow 9,133
Change turnover % 1% More Arrow 9% More Arrow 16%
Chg. No. of employees 8 Less Arrow 5 More Arrow 10
Chg. No. of employees % 4% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.