TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Energi & Vatten AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,141,130
|
1,027,230
|
909,823 |
| Financial expenses |
24,045
|
16,620
|
20,156 |
| Earnings before taxes |
183,845
|
163,857
|
160,244 |
| EBITDA |
345,236
|
320,493
|
320,804 |
| Total assets |
3,547,843
|
3,110,669
|
3,117,920 |
| Current assets |
653,311
|
501,704
|
451,023 |
| Current liabilities |
646,385
|
467,492
|
338,006 |
| Equity capital |
1,399,881
|
1,185,195
|
1,116,774 |
| - share capital |
30,391
|
28,377
|
29,257 |
| 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 |
4,919
|
4,669
|
4,292 |
| 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 |
41,011
|
144,751
|
179,435 |
| 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.