TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Delivered by Fors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,066
|
3,014
|
1,565 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
20
|
225
|
91 |
| EBITDA |
102
|
264
|
106 |
| Total assets |
833
|
600
|
489 |
| Current assets |
566
|
478
|
450 |
| Current liabilities |
417
|
246
|
335 |
| Equity capital |
346
|
345
|
154 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.5%
|
57.5%
|
31.5% |
| Turnover per employee |
1,533
|
1,507
|
782 |
| Profit as a percentage of turnover |
0.7%
|
7.5%
|
5.8% |
| Return on assets (ROA) |
2.4%
|
37.8%
|
19.2% |
| Current ratio |
135.7%
|
194.3%
|
134.3% |
| Return on equity (ROE) |
5.8%
|
65.2%
|
59.1% |
| Change turnover |
52
|
1,449
|
-822 |
| Change turnover % |
2%
|
93%
|
-34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.