TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ernst Forssell AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,421
|
5,226
|
4,682 |
| Financial expenses |
6
|
7
|
11 |
| Earnings before taxes |
510
|
152
|
26 |
| EBITDA |
518
|
162
|
43 |
| Total assets |
1,471
|
1,001
|
1,037 |
| Current assets |
1,466
|
993
|
1,024 |
| Current liabilities |
616
|
364
|
538 |
| Equity capital |
613
|
295
|
192 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
29.5%
|
18.5% |
| Turnover per employee |
1,605
|
1,742
|
1,561 |
| Profit as a percentage of turnover |
7.9%
|
2.9%
|
0.6% |
| Return on assets (ROA) |
35.1%
|
15.9%
|
3.6% |
| Current ratio |
238.0%
|
272.8%
|
190.3% |
| Return on equity (ROE) |
83.2%
|
51.5%
|
13.5% |
| Change turnover |
1,169
|
923
|
342 |
| Change turnover % |
22%
|
21%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.