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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trollhättan Energi AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 486,866 Less Arrow 486,282 Less Arrow 426,436
Financial expenses 10,817 Less Arrow 7,838 More Arrow 8,311
Earnings before taxes 47,671 More Arrow 72,645 Less Arrow 47,293
EBITDA 153,630 More Arrow 178,058 Less Arrow 145,539
Total assets 1,738,741 More Arrow 1,771,126 Less Arrow 1,703,443
Current assets 161,595 More Arrow 195,539 More Arrow 202,180
Current liabilities 317,549 More Arrow 381,668 More Arrow 389,397
Equity capital 347,207 Less Arrow 343,266 Less Arrow 298,468
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
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 2,330 More Arrow 2,384 Less Arrow 2,198
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 39,973 More Arrow 67,918 Less Arrow -8,292
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.