TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Falu Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
311,910
|
292,510
|
282,080 |
Financial expenses |
5,440
|
3,562
|
3,571 |
Earnings before taxes |
75,160
|
73,872
|
95,423 |
EBITDA |
154,532
|
145,345
|
150,039 |
Total assets |
1,339,364
|
1,159,751
|
1,164,297 |
Current assets |
131,310
|
124,005
|
119,270 |
Current liabilities |
324,085
|
180,642
|
118,051 |
Equity capital |
685,653
|
606,368
|
573,260 |
- share capital |
4,863
|
4,540
|
4,681 |
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 |
12,996
|
12,718
|
16,593 |
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 |
-1,355
|
18,908
|
22,274 |
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.