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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trollhättan Energi AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 728,587 Less Arrow 668,768 Less Arrow 575,363
Financial expenses 16,188 Less Arrow 10,779 More Arrow 11,214
Earnings before taxes 71,339 More Arrow 99,906 Less Arrow 63,809
EBITDA 229,905 More Arrow 244,877 Less Arrow 196,367
Total assets 2,601,997 Less Arrow 2,435,772 Less Arrow 2,298,345
Current assets 241,824 More Arrow 268,918 More Arrow 272,789
Current liabilities 475,207 More Arrow 524,896 More Arrow 525,388
Equity capital 519,590 Less Arrow 472,083 Less Arrow 402,703
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,486 Less Arrow 3,278 Less Arrow 2,966
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 59,819 More Arrow 93,405 Less Arrow -11,188
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.