TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Christian Forsman & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,032
|
19,590
|
21,203 |
| Financial expenses |
401
|
338
|
231 |
| Earnings before taxes |
1,321
|
502
|
994 |
| EBITDA |
942
|
632
|
860 |
| Total assets |
8,448
|
10,429
|
10,720 |
| Current assets |
364
|
2,531
|
4,044 |
| Current liabilities |
810
|
2,422
|
2,541 |
| Equity capital |
2,264
|
1,725
|
1,682 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
26
|
27
|
18 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.8%
|
16.5%
|
15.7% |
| Turnover per employee |
617
|
726
|
1,178 |
| Profit as a percentage of turnover |
8.2%
|
2.6%
|
4.7% |
| Return on assets (ROA) |
20.4%
|
8.1%
|
11.4% |
| Current ratio |
44.9%
|
104.5%
|
159.1% |
| Return on equity (ROE) |
58.3%
|
29.1%
|
59.1% |
| Change turnover |
-2,891
|
-1,675
|
-109 |
| Change turnover % |
-15%
|
-8%
|
-1% |
| Chg. No. of employees |
-1
|
9
|
0 |
| Chg. No. of employees % |
-4%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.