TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falu Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,807
|
206,642
|
210,321 |
Financial expenses |
3,607
|
2,517
|
2,663 |
Earnings before taxes |
49,834
|
52,186
|
71,148 |
EBITDA |
102,460
|
102,678
|
111,870 |
Total assets |
888,044
|
819,298
|
868,107 |
Current assets |
87,063
|
87,603
|
88,928 |
Current liabilities |
214,879
|
127,613
|
88,019 |
Equity capital |
454,611
|
428,364
|
427,426 |
- share capital |
3,224
|
3,208
|
3,490 |
Employees (average) |
24
|
23
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.2%
|
52.3%
|
49.2% |
Turnover per employee |
8,617
|
8,984
|
12,372 |
Profit as a percentage of turnover |
24.1%
|
25.3%
|
33.8% |
Return on assets (ROA) |
6.0%
|
6.7%
|
8.5% |
Current ratio |
40.5%
|
68.6%
|
101.0% |
Return on equity (ROE) |
11.0%
|
12.2%
|
16.6% |
Change turnover |
-899
|
13,357
|
16,608 |
Change turnover % |
0%
|
7%
|
9% |
Chg. No. of employees |
1
|
6
|
-1 |
Chg. No. of employees % |
4%
|
35%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.