TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ernst Forssell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,234
|
862
|
703 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
238
|
68
|
20 |
| EBITDA |
239
|
69
|
22 |
| Total assets |
437
|
197
|
135 |
| Current assets |
437
|
197
|
134 |
| Current liabilities |
143
|
83
|
49 |
| Equity capital |
250
|
82
|
40 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
41.6%
|
29.6% |
| Turnover per employee |
308
|
216
|
234 |
| Profit as a percentage of turnover |
19.3%
|
7.9%
|
2.8% |
| Return on assets (ROA) |
54.7%
|
35.0%
|
15.6% |
| Current ratio |
305.6%
|
237.3%
|
273.5% |
| Return on equity (ROE) |
95.2%
|
82.9%
|
50.0% |
| Change turnover |
402
|
157
|
124 |
| Change turnover % |
48%
|
22%
|
21% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.