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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Falu Energi & Vatten AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,181,457 Less Arrow 1,126,450 Less Arrow 1,085,967
Financial expenses 32,755 Less Arrow 23,736 Less Arrow 17,570
Earnings before taxes 157,363 More Arrow 181,480 Less Arrow 173,226
EBITDA 331,140 More Arrow 340,795 Less Arrow 338,819
Total assets 3,655,219 Less Arrow 3,502,203 Less Arrow 3,288,537
Current assets 552,883 More Arrow 644,907 Less Arrow 530,391
Current liabilities 700,238 Less Arrow 638,070 Less Arrow 494,223
Equity capital 1,484,875 Less Arrow 1,381,873 Less Arrow 1,252,964
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
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 5,027 Less Arrow 4,855 More Arrow 4,936
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 55,007 Less Arrow 40,483 More Arrow 153,028
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.