TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falbygdens Energi Nät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,518
|
110,285
|
116,112 |
Financial expenses |
14
|
341
|
963 |
Earnings before taxes |
63,099
|
35,058
|
25,947 |
EBITDA |
76,492
|
49,035
|
39,920 |
Total assets |
368,542
|
301,803
|
288,276 |
Current assets |
56,845
|
36,866
|
47,999 |
Current liabilities |
133,018
|
97,575
|
63,205 |
Equity capital |
195,310
|
169,372
|
177,261 |
- share capital |
5,300
|
5,272
|
5,737 |
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 |
5,052
|
3,939
|
6,111 |
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 |
35,665
|
3,578
|
1,632 |
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
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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.