TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falu Elnät AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,749
|
27,788
|
28,283 |
Financial expenses |
484
|
338
|
358 |
Earnings before taxes |
6,686
|
7,018
|
9,568 |
EBITDA |
13,748
|
13,808
|
15,044 |
Total assets |
119,154
|
110,175
|
116,739 |
Current assets |
11,682
|
11,780
|
11,959 |
Current liabilities |
28,832
|
17,161
|
11,836 |
Equity capital |
60,998
|
57,604
|
57,478 |
- share capital |
433
|
431
|
469 |
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 |
1,156
|
1,208
|
1,664 |
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 |
-121
|
1,796
|
2,233 |
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
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0
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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.