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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 767,307 Less Arrow 756,608 Less Arrow 725,679
Financial expenses 21,273 Less Arrow 15,943 Less Arrow 11,741
Earnings before taxes 102,201 More Arrow 121,895 Less Arrow 115,755
EBITDA 215,062 More Arrow 228,903 Less Arrow 226,410
Total assets 2,373,911 Less Arrow 2,352,340 Less Arrow 2,197,510
Current assets 359,074 More Arrow 433,168 Less Arrow 354,425
Current liabilities 454,775 Less Arrow 428,575 Less Arrow 330,256
Equity capital 964,364 Less Arrow 928,169 Less Arrow 837,272
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
Employees (average) 235 Less Arrow 232 Less Arrow 220

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.6% Less Arrow 39.5% Less Arrow 38.1%
Turnover per employee 3,265 Less Arrow 3,261 More Arrow 3,299
Profit as a percentage of turnover 13.3% More Arrow 16.1% Less Arrow 16.0%
Return on assets (ROA) 5.2% More Arrow 5.9% Less Arrow 5.8%
Current ratio 79.0% More Arrow 101.1% More Arrow 107.3%
Return on equity (ROE) 10.6% More Arrow 13.1% More Arrow 13.8%
Change turnover 35,725 Less Arrow 27,191 More Arrow 102,258
Change turnover % 5% Less Arrow 4% More Arrow 16%
Chg. No. of employees 3 More Arrow 12 Less Arrow 8
Chg. No. of employees % 1% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.