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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falu Energi & Vatten AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 756,608 Less Arrow 725,679 Less Arrow 678,369
Financial expenses 15,943 Less Arrow 11,741 More Arrow 15,028
Earnings before taxes 121,895 Less Arrow 115,755 More Arrow 119,479
EBITDA 228,903 Less Arrow 226,410 More Arrow 239,194
Total assets 2,352,340 Less Arrow 2,197,510 More Arrow 2,324,739
Current assets 433,168 Less Arrow 354,425 Less Arrow 336,285
Current liabilities 428,575 Less Arrow 330,256 Less Arrow 252,019
Equity capital 928,169 Less Arrow 837,272 Less Arrow 832,673
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 232 Less Arrow 220 Less Arrow 212

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.5% Less Arrow 38.1% Less Arrow 35.8%
Turnover per employee 3,261 More Arrow 3,299 Less Arrow 3,200
Profit as a percentage of turnover 16.1% Less Arrow 16.0% More Arrow 17.6%
Return on assets (ROA) 5.9% Less Arrow 5.8% Equal arrow 5.8%
Current ratio 101.1% More Arrow 107.3% More Arrow 133.4%
Return on equity (ROE) 13.1% More Arrow 13.8% More Arrow 14.3%
Change turnover 27,191 More Arrow 102,258 More Arrow 133,788
Change turnover % 4% More Arrow 16% More Arrow 25%
Chg. No. of employees 12 Less Arrow 8 Less Arrow 1
Chg. No. of employees % 5% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.