TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernst Forssell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,174
|
9,560
|
7,820 |
| Financial expenses |
6
|
9
|
10 |
| Earnings before taxes |
2,736
|
759
|
227 |
| EBITDA |
2,743
|
771
|
243 |
| Total assets |
5,020
|
2,190
|
1,498 |
| Current assets |
5,017
|
2,182
|
1,486 |
| Current liabilities |
1,638
|
917
|
545 |
| Equity capital |
2,873
|
913
|
441 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
41.7%
|
29.4% |
| Turnover per employee |
3,544
|
2,390
|
2,607 |
| Profit as a percentage of turnover |
19.3%
|
7.9%
|
2.9% |
| Return on assets (ROA) |
54.6%
|
35.1%
|
15.8% |
| Current ratio |
306.3%
|
237.9%
|
272.7% |
| Return on equity (ROE) |
95.2%
|
83.1%
|
51.5% |
| Change turnover |
4,614
|
1,740
|
1,381 |
| 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.