TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollhättan Energi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
744,271
|
689,180
|
652,197 |
Financial expenses |
32,339
|
15,312
|
10,512 |
Earnings before taxes |
61,897
|
67,480
|
97,431 |
EBITDA |
223,947
|
217,470
|
238,809 |
Total assets |
3,083,145
|
2,461,262
|
2,375,419 |
Current assets |
312,231
|
228,744
|
262,255 |
Current liabilities |
741,965
|
449,504
|
511,890 |
Equity capital |
565,592
|
491,487
|
460,386 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
217
|
209
|
204 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.3%
|
20.0%
|
19.4% |
Turnover per employee |
3,430
|
3,298
|
3,197 |
Profit as a percentage of turnover |
8.3%
|
9.8%
|
14.9% |
Return on assets (ROA) |
3.1%
|
3.4%
|
4.5% |
Current ratio |
42.1%
|
50.9%
|
51.2% |
Return on equity (ROE) |
10.9%
|
13.7%
|
21.2% |
Change turnover |
6,190
|
56,584
|
91,091 |
Change turnover % |
1%
|
9%
|
16% |
Chg. No. of employees |
8
|
5
|
10 |
Chg. No. of employees % |
4%
|
2%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.