TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falbygdens Energi Nät AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,659
|
14,831
|
15,614 |
| Financial expenses |
2
|
46
|
130 |
| Earnings before taxes |
8,466
|
4,714
|
3,489 |
| EBITDA |
10,263
|
6,594
|
5,368 |
| Total assets |
49,450
|
40,585
|
38,766 |
| Current assets |
7,627
|
4,958
|
6,455 |
| Current liabilities |
17,848
|
13,121
|
8,500 |
| Equity capital |
26,206
|
22,776
|
23,837 |
| - share capital |
711
|
709
|
771 |
| Employees (average) |
29
|
28
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
56.1%
|
61.5% |
| Turnover per employee |
678
|
530
|
822 |
| Profit as a percentage of turnover |
43.1%
|
31.8%
|
22.3% |
| Return on assets (ROA) |
17.1%
|
11.7%
|
9.3% |
| Current ratio |
42.7%
|
37.8%
|
75.9% |
| Return on equity (ROE) |
32.3%
|
20.7%
|
14.6% |
| Change turnover |
4,785
|
481
|
219 |
| Change turnover % |
32%
|
3%
|
1% |
| Chg. No. of employees |
1
|
9
|
19 |
| Chg. No. of employees % |
4%
|
47% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.