TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
565,665
|
373,133
|
334,149 |
Financial expenses |
601
|
332
|
245 |
Earnings before taxes |
87,702
|
33,795
|
24,372 |
EBITDA |
104,029
|
53,013
|
45,450 |
Total assets |
267,378
|
181,615
|
154,808 |
Current assets |
171,276
|
91,302
|
67,620 |
Current liabilities |
106,938
|
67,329
|
50,274 |
Equity capital |
145,530
|
103,059
|
94,628 |
- share capital |
16,706
|
18,178
|
18,529 |
Employees (average) |
86
|
82
|
74 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
54.4%
|
56.7%
|
61.1% |
Turnover per employee |
6,578
|
4,550
|
4,516 |
Profit as a percentage of turnover |
15.5%
|
9.1%
|
7.3% |
Return on assets (ROA) |
33.0%
|
18.8%
|
15.9% |
Current ratio |
160.2%
|
135.6%
|
134.5% |
Return on equity (ROE) |
60.3%
|
32.8%
|
25.8% |
Change turnover |
222,757
|
45,309
|
34,985 |
Change turnover % |
65%
|
14%
|
12% |
Chg. No. of employees |
4
|
8
|
12 |
Chg. No. of employees % |
5%
|
11%
|
19% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.