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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falun Borlänge Regionen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,622 Less Arrow 13,022 More Arrow 14,563
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 494 Less Arrow 295 More Arrow 395
EBITDA 263 Less Arrow 151 More Arrow 419
Total assets 10,626 Less Arrow 9,616 Less Arrow 8,141
Current assets 10,625 Less Arrow 9,615 Less Arrow 8,118
Current liabilities 8,356 Less Arrow 7,669 Less Arrow 6,428
Equity capital 2,271 Less Arrow 1,947 Less Arrow 1,713
- share capital 347 More Arrow 359 Less Arrow 358
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% Less Arrow 20.2% More Arrow 21.0%
Turnover per employee 696 Less Arrow 651 More Arrow 728
Profit as a percentage of turnover 3.4% Less Arrow 2.3% More Arrow 2.7%
Return on assets (ROA) 4.7% Less Arrow 3.1% More Arrow 4.9%
Current ratio 127.2% Less Arrow 125.4% More Arrow 126.3%
Return on equity (ROE) 21.8% Less Arrow 15.2% More Arrow 23.1%
Change turnover 2,031 Less Arrow -1,617 More Arrow 3,278
Change turnover % 16% Less Arrow -11% More Arrow 29%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 5% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.