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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Christian Forsman & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 184,154 More Arrow 217,366 More Arrow 235,949
Financial expenses 4,608 Less Arrow 3,755 Less Arrow 2,569
Earnings before taxes 15,173 Less Arrow 5,565 More Arrow 11,058
EBITDA 10,820 Less Arrow 7,013 More Arrow 9,572
Total assets 97,040 More Arrow 115,716 More Arrow 119,294
Current assets 4,178 More Arrow 28,085 More Arrow 45,005
Current liabilities 9,302 More Arrow 26,876 More Arrow 28,280
Equity capital 26,001 Less Arrow 19,141 Less Arrow 18,717
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 26 More Arrow 27 Less Arrow 18

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.8% Less Arrow 16.5% Less Arrow 15.7%
Turnover per employee 7,083 More Arrow 8,051 More Arrow 13,108
Profit as a percentage of turnover 8.2% Less Arrow 2.6% More Arrow 4.7%
Return on assets (ROA) 20.4% Less Arrow 8.1% More Arrow 11.4%
Current ratio 44.9% More Arrow 104.5% More Arrow 159.1%
Return on equity (ROE) 58.4% Less Arrow 29.1% More Arrow 59.1%
Change turnover -33,212 More Arrow -18,583 More Arrow -1,208
Change turnover % -15% More Arrow -8% More Arrow -1%
Chg. No. of employees -1 More Arrow 9 Less Arrow 0
Chg. No. of employees % -4% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.