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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falu Energi & Vatten AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,126,450 Less Arrow 1,085,967 Less Arrow 932,939
Financial expenses 23,736 Less Arrow 17,570 More Arrow 20,668
Earnings before taxes 181,480 Less Arrow 173,226 Less Arrow 164,315
EBITDA 340,795 Less Arrow 338,819 Less Arrow 328,955
Total assets 3,502,203 Less Arrow 3,288,537 Less Arrow 3,197,138
Current assets 644,907 Less Arrow 530,391 Less Arrow 462,482
Current liabilities 638,070 Less Arrow 494,223 Less Arrow 346,594
Equity capital 1,381,873 Less Arrow 1,252,964 Less Arrow 1,145,148
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 4,855 More Arrow 4,936 Less Arrow 4,401
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 40,483 More Arrow 153,028 More Arrow 183,994
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.