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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollhättan Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 734,697 Less Arrow 728,587 Less Arrow 668,768
Financial expenses 31,923 Less Arrow 16,188 Less Arrow 10,779
Earnings before taxes 61,101 More Arrow 71,339 More Arrow 99,906
EBITDA 221,066 More Arrow 229,905 More Arrow 244,877
Total assets 3,043,483 Less Arrow 2,601,997 Less Arrow 2,435,772
Current assets 308,214 Less Arrow 241,824 More Arrow 268,918
Current liabilities 732,420 Less Arrow 475,207 More Arrow 524,896
Equity capital 558,316 Less Arrow 519,590 Less Arrow 472,083
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,386 More Arrow 3,486 Less Arrow 3,278
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 6,110 More Arrow 59,819 More Arrow 93,405
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.