TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ernst Forssell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,205
|
6,421
|
5,226 |
| Financial expenses |
4
|
6
|
7 |
| Earnings before taxes |
1,777
|
510
|
152 |
| EBITDA |
1,781
|
518
|
162 |
| Total assets |
3,260
|
1,471
|
1,001 |
| Current assets |
3,258
|
1,466
|
993 |
| Current liabilities |
1,064
|
616
|
364 |
| Equity capital |
1,866
|
613
|
295 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
41.7%
|
29.5% |
| Turnover per employee |
2,301
|
1,605
|
1,742 |
| Profit as a percentage of turnover |
19.3%
|
7.9%
|
2.9% |
| Return on assets (ROA) |
54.6%
|
35.1%
|
15.9% |
| Current ratio |
306.2%
|
238.0%
|
272.8% |
| Return on equity (ROE) |
95.2%
|
83.2%
|
51.5% |
| Change turnover |
2,997
|
1,169
|
923 |
| 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.