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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El & Värme Falun-Borlänge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,540 Less Arrow 2,174 Less Arrow 1,786
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -555 More Arrow 436 Less Arrow 227
EBITDA -488 More Arrow 472 Less Arrow 241
Total assets 1,440 Less Arrow 1,213 Less Arrow 1,049
Current assets 1,130 Less Arrow 968 More Arrow 1,036
Current liabilities 1,174 Less Arrow 197 Less Arrow 195
Equity capital 266 More Arrow 922 Less Arrow 766
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 76.0% Less Arrow 73.0%
Turnover per employee 1,180 More Arrow 2,174 Less Arrow 1,786
Profit as a percentage of turnover -15.7% More Arrow 20.1% Less Arrow 12.7%
Return on assets (ROA) -38.5% More Arrow 36.0% Less Arrow 21.7%
Current ratio 96.3% More Arrow 491.4% More Arrow 531.3%
Return on equity (ROE) -208.6% More Arrow 47.3% Less Arrow 29.6%
Change turnover 1,366 Less Arrow 388 Less Arrow 217
Change turnover % 63% Less Arrow 22% Less Arrow 14%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 200% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.