TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Christian Forsman & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
119,600
|
145,999
|
157,669 |
| Financial expenses |
2,993
|
2,522
|
1,717 |
| Earnings before taxes |
9,854
|
3,738
|
7,389 |
| EBITDA |
7,027
|
4,710
|
6,396 |
| Total assets |
63,023
|
77,723
|
79,716 |
| Current assets |
2,713
|
18,864
|
30,074 |
| Current liabilities |
6,041
|
18,052
|
18,898 |
| Equity capital |
16,887
|
12,857
|
12,507 |
| - share capital |
130
|
134
|
134 |
| 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 |
4,600
|
5,407
|
8,759 |
| 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) |
58.4%
|
29.1%
|
59.1% |
| Change turnover |
-21,570
|
-12,482
|
-807 |
| 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.