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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 AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 493,477 Less Arrow 486,866 Less Arrow 486,282
Financial expenses 21,442 Less Arrow 10,817 Less Arrow 7,838
Earnings before taxes 41,040 More Arrow 47,671 More Arrow 72,645
EBITDA 148,484 More Arrow 153,630 More Arrow 178,058
Total assets 2,044,230 Less Arrow 1,738,741 More Arrow 1,771,126
Current assets 207,019 Less Arrow 161,595 More Arrow 195,539
Current liabilities 491,948 Less Arrow 317,549 More Arrow 381,668
Equity capital 375,007 Less Arrow 347,207 Less Arrow 343,266
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 2,274 More Arrow 2,330 More Arrow 2,384
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 4,104 More Arrow 39,973 More Arrow 67,918
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.