TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Christian Forsman & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
189,918
|
220,199
|
223,187 |
| Financial expenses |
4,752
|
3,804
|
2,430 |
| Earnings before taxes |
15,648
|
5,638
|
10,460 |
| EBITDA |
11,159
|
7,104
|
9,054 |
| Total assets |
100,077
|
117,224
|
112,842 |
| Current assets |
4,309
|
28,451
|
42,571 |
| Current liabilities |
9,593
|
27,226
|
26,750 |
| Equity capital |
26,815
|
19,390
|
17,705 |
| - share capital |
206
|
203
|
189 |
| 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 |
7,305
|
8,156
|
12,399 |
| 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 |
-34,251
|
-18,825
|
-1,143 |
| 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.