TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Energi & Vatten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
101,519
|
97,586
|
91,224 |
| Financial expenses |
2,139
|
1,579
|
2,021 |
| Earnings before taxes |
16,355
|
15,566
|
16,067 |
| EBITDA |
30,713
|
30,447
|
32,166 |
| Total assets |
315,628
|
295,511
|
312,620 |
| Current assets |
58,121
|
47,661
|
45,222 |
| Current liabilities |
57,505
|
44,411
|
33,890 |
| Equity capital |
124,538
|
112,593
|
111,974 |
| - share capital |
2,704
|
2,696
|
2,933 |
| Employees (average) |
232
|
220
|
212 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.5%
|
38.1%
|
35.8% |
| Turnover per employee |
438
|
444
|
430 |
| Profit as a percentage of turnover |
16.1%
|
16.0%
|
17.6% |
| Return on assets (ROA) |
5.9%
|
5.8%
|
5.8% |
| Current ratio |
101.1%
|
107.3%
|
133.4% |
| Return on equity (ROE) |
13.1%
|
13.8%
|
14.3% |
| Change turnover |
3,648
|
13,751
|
17,991 |
| Change turnover % |
4%
|
16%
|
25% |
| Chg. No. of employees |
12
|
8
|
1 |
| Chg. No. of employees % |
5%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.