TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Falu Elnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
307,898
|
309,236
|
289,247 |
Financial expenses |
5,370
|
3,766
|
3,662 |
Earnings before taxes |
74,193
|
78,096
|
97,847 |
EBITDA |
152,544
|
153,656
|
153,851 |
Total assets |
1,322,134
|
1,226,066
|
1,193,879 |
Current assets |
129,621
|
131,096
|
122,300 |
Current liabilities |
319,916
|
190,971
|
121,050 |
Equity capital |
676,833
|
641,040
|
587,825 |
- share capital |
4,800
![]() |
4,800
![]() |
4,800 |
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 |
12,829
|
13,445
|
17,015 |
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 |
-1,338
|
19,989
|
22,840 |
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.