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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elektrikerna i Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,055 More Arrow 3,995 More Arrow 4,658
Financial expenses 12 Less Arrow 10 More Arrow 12
Earnings before taxes -305 Less Arrow -440 More Arrow 41
EBITDA -257 Less Arrow -388 More Arrow 102
Total assets 1,407 More Arrow 1,572 More Arrow 1,861
Current assets 1,288 More Arrow 1,368 Less Arrow 1,178
Current liabilities 885 More Arrow 1,449 Less Arrow 1,151
Equity capital 464 Less Arrow 48 More Arrow 238
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 More Arrow 26 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 3.1% More Arrow 12.8%
Turnover per employee 133 More Arrow 154 Less Arrow 141
Profit as a percentage of turnover -10.0% Less Arrow -11.0% More Arrow 0.9%
Return on assets (ROA) -20.8% Less Arrow -27.4% More Arrow 2.8%
Current ratio 145.5% Less Arrow 94.4% More Arrow 102.3%
Return on equity (ROE) -65.7% Less Arrow -916.7% More Arrow 17.2%
Change turnover -952 More Arrow -286 More Arrow 57
Change turnover % -24% More Arrow -7% More Arrow 1%
Chg. No. of employees -3 Less Arrow -7 More Arrow -5
Chg. No. of employees % -12% Less Arrow -21% More Arrow -13%

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.