TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Energi & Vatten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,218,434
|
1,141,130
|
1,027,230 |
| Financial expenses |
33,780
|
24,045
|
16,620 |
| Earnings before taxes |
162,288
|
183,845
|
163,857 |
| EBITDA |
341,504
|
345,236
|
320,493 |
| Total assets |
3,769,619
|
3,547,843
|
3,110,669 |
| Current assets |
570,187
|
653,311
|
501,704 |
| Current liabilities |
722,154
|
646,385
|
467,492 |
| Equity capital |
1,531,348
|
1,399,881
|
1,185,195 |
| - share capital |
30,939
|
30,391
|
28,377 |
| 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 |
5,185
|
4,919
|
4,669 |
| 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 |
56,729
|
41,011
|
144,751 |
| 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.