TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falbygdens Energi Nät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
218,138
|
165,039
|
159,685 |
Financial expenses |
21
|
511
|
1,325 |
Earnings before taxes |
93,943
|
52,463
|
35,684 |
EBITDA |
113,883
|
73,380
|
54,901 |
Total assets |
548,692
|
451,643
|
396,456 |
Current assets |
84,632
|
55,169
|
66,011 |
Current liabilities |
198,040
|
146,019
|
86,924 |
Equity capital |
290,781
|
253,462
|
243,781 |
- share capital |
7,890
![]() |
7,890
![]() |
7,890 |
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 |
7,522
|
5,894
|
8,404 |
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 |
53,099
|
5,354
|
2,244 |
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.