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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falkenberg Energi Elnät AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 133,318 More Arrow 293,502 Less Arrow 209,167
Financial expenses 3,820 Less Arrow 1,687 Less Arrow 855
Earnings before taxes 11,756 Less Arrow 3,328 More Arrow 7,757
EBITDA 35,867 Less Arrow 23,765 More Arrow 25,792
Total assets 439,806 Less Arrow 400,347 More Arrow 413,801
Current assets 59,703 More Arrow 106,030 More Arrow 110,494
Current liabilities 64,222 More Arrow 108,202 More Arrow 121,519
Equity capital 121,630 Less Arrow 121,357 More Arrow 133,765
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 45 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.7% More Arrow 30.3% More Arrow 32.3%
Turnover per employee 2,963 More Arrow 6,670 Less Arrow 4,980
Profit as a percentage of turnover 8.8% Less Arrow 1.1% More Arrow 3.7%
Return on assets (ROA) 3.5% Less Arrow 1.3% More Arrow 2.1%
Current ratio 93.0% More Arrow 98.0% Less Arrow 90.9%
Return on equity (ROE) 9.7% Less Arrow 2.7% More Arrow 5.8%
Change turnover
Change turnover % 53% Less Arrow 33%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
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.