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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falkenberg Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,486 More Arrow 439,221 Less Arrow 287,660
Financial expenses 5,688 Less Arrow 2,525 Less Arrow 1,176
Earnings before taxes 17,502 Less Arrow 4,980 More Arrow 10,668
EBITDA 53,399 Less Arrow 35,564 Less Arrow 35,471
Total assets 654,790 Less Arrow 599,112 Less Arrow 569,087
Current assets 88,887 More Arrow 158,672 Less Arrow 151,959
Current liabilities 95,615 More Arrow 161,923 More Arrow 167,121
Equity capital 181,084 More Arrow 181,608 More Arrow 183,963
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 4,411 More Arrow 9,982 Less Arrow 6,849
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.