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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 2023/12 2022/12 2021/12
Turnover 19,640 More Arrow 20,615 Less Arrow 16,471
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 445 More Arrow 559 Less Arrow 12
EBITDA 228 More Arrow 593 Less Arrow 75
Total assets 14,504 Less Arrow 11,524 Less Arrow 11,271
Current assets 14,502 Less Arrow 11,492 Less Arrow 11,175
Current liabilities 11,567 Less Arrow 9,100 More Arrow 9,220
Equity capital 2,937 Less Arrow 2,424 Less Arrow 2,051
- share capital 542 Less Arrow 506 More Arrow 522
Employees (average) 20 Equal arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% More Arrow 21.0% Less Arrow 18.2%
Turnover per employee 982 More Arrow 1,031 Less Arrow 969
Profit as a percentage of turnover 2.3% More Arrow 2.7% Less Arrow 0.1%
Return on assets (ROA) 3.1% More Arrow 4.9% Less Arrow 0.1%
Current ratio 125.4% More Arrow 126.3% Less Arrow 121.2%
Return on equity (ROE) 15.2% More Arrow 23.1% Less Arrow 0.6%
Change turnover -2,438 More Arrow 4,640 Less Arrow 1,328
Change turnover % -11% More Arrow 29% Less Arrow 9%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 18% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.