TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Energi & Vatten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
102,856
|
101,519
|
97,586 |
| Financial expenses |
2,852
|
2,139
|
1,579 |
| Earnings before taxes |
13,700
|
16,355
|
15,566 |
| EBITDA |
28,829
|
30,713
|
30,447 |
| Total assets |
318,219
|
315,628
|
295,511 |
| Current assets |
48,133
|
58,121
|
47,661 |
| Current liabilities |
60,962
|
57,505
|
44,411 |
| Equity capital |
129,271
|
124,538
|
112,593 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
235
|
232
|
220 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.6%
|
39.5%
|
38.1% |
| Turnover per employee |
438
|
438
|
444 |
| Profit as a percentage of turnover |
13.3%
|
16.1%
|
16.0% |
| Return on assets (ROA) |
5.2%
|
5.9%
|
5.8% |
| Current ratio |
79.0%
|
101.1%
|
107.3% |
| Return on equity (ROE) |
10.6%
|
13.1%
|
13.8% |
| Change turnover |
4,789
|
3,648
|
13,751 |
| Change turnover % |
5%
|
4%
|
16% |
| Chg. No. of employees |
3
|
12
|
8 |
| Chg. No. of employees % |
1%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.