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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Falun Borlänge Regionen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,219 Less Arrow 19,640 More Arrow 20,615
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 784 Less Arrow 445 More Arrow 559
EBITDA 418 Less Arrow 228 More Arrow 593
Total assets 16,874 Less Arrow 14,504 Less Arrow 11,524
Current assets 16,872 Less Arrow 14,502 Less Arrow 11,492
Current liabilities 13,269 Less Arrow 11,567 Less Arrow 9,100
Equity capital 3,605 Less Arrow 2,937 Less Arrow 2,424
- share capital 552 Less Arrow 542 Less Arrow 506
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 1,106 Less Arrow 982 More Arrow 1,031
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) 21.7% Less Arrow 15.2% More Arrow 23.1%
Change turnover 3,225 Less Arrow -2,438 More Arrow 4,640
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.