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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falun Borlänge Regionen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,387 More Arrow 21,794 Less Arrow 16,889
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 439 More Arrow 591 Less Arrow 12
EBITDA 225 More Arrow 627 Less Arrow 77
Total assets 14,317 Less Arrow 12,183 Less Arrow 11,557
Current assets 14,315 Less Arrow 12,149 Less Arrow 11,459
Current liabilities 11,418 Less Arrow 9,620 Less Arrow 9,454
Equity capital 2,899 Less Arrow 2,563 Less Arrow 2,103
- share capital 535 Equal arrow 535 Equal arrow 535
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 969 More Arrow 1,090 Less Arrow 993
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) 15.1% More Arrow 23.1% Less Arrow 0.6%
Change turnover -2,407 More Arrow 4,905 Less Arrow 1,362
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.