TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsla Transport och Distribution i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
13,048
|
12,905
|
14,400 |
| Financial expenses |
348
|
237
|
221 |
| Earnings before taxes |
-698
|
-653
|
-579 |
| EBITDA |
-94
|
-124
|
-176 |
| Total assets |
2,395
|
3,983
|
2,266 |
| Current assets |
1,503
|
2,944
|
1,612 |
| Current liabilities |
5,477
|
6,367
|
3,941 |
| Equity capital |
-3,082
|
-2,384
|
-1,731 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
17
|
22 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
-128.7%
|
-59.9%
|
-76.4% |
| Turnover per employee |
768
|
759
|
655 |
| Profit as a percentage of turnover |
-5.3%
|
-5.1%
|
-4.0% |
| Return on assets (ROA) |
-14.6%
|
-10.4%
|
-15.8% |
| Current ratio |
27.4%
|
46.2%
|
40.9% |
| Return on equity (ROE) |
22.6%
|
27.4%
|
33.4% |
| Change turnover |
143
|
-1,495
|
3,419 |
| Change turnover % |
1%
|
-10%
|
31% |
| Chg. No. of employees |
0
|
-5
|
6 |
| Chg. No. of employees % |
0%
|
-23%
|
38% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.