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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Falbygdens Energi Nät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,981 Less Arrow 156,112 Less Arrow 155,728
Financial expenses 21 More Arrow 483 More Arrow 1,292
Earnings before taxes 95,167 Less Arrow 49,625 Less Arrow 34,800
EBITDA 115,367 Less Arrow 69,411 Less Arrow 53,541
Total assets 555,842 Less Arrow 427,215 Less Arrow 386,633
Current assets 85,735 Less Arrow 52,185 More Arrow 64,375
Current liabilities 200,621 Less Arrow 138,121 Less Arrow 84,770
Equity capital 294,570 Less Arrow 239,753 Less Arrow 237,741
- share capital 7,993 Less Arrow 7,463 More Arrow 7,695
Employees (average) 29 Less Arrow 28 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 56.1% More Arrow 61.5%
Turnover per employee 7,620 Less Arrow 5,575 More Arrow 8,196
Profit as a percentage of turnover 43.1% Less Arrow 31.8% Less Arrow 22.3%
Return on assets (ROA) 17.1% Less Arrow 11.7% Less Arrow 9.3%
Current ratio 42.7% Less Arrow 37.8% More Arrow 75.9%
Return on equity (ROE) 32.3% Less Arrow 20.7% Less Arrow 14.6%
Change turnover 53,791 Less Arrow 5,064 Less Arrow 2,188
Change turnover % 32% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 1 More Arrow 9 More Arrow 19
Chg. No. of employees % 4% More Arrow 47%

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.