TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernst Forssell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,560
|
7,820
|
6,439 |
| Financial expenses |
9
|
10
|
15 |
| Earnings before taxes |
759
|
227
|
36 |
| EBITDA |
771
|
243
|
59 |
| Total assets |
2,190
|
1,498
|
1,426 |
| Current assets |
2,182
|
1,486
|
1,408 |
| Current liabilities |
917
|
545
|
740 |
| Equity capital |
913
|
441
|
264 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
29.4%
|
18.5% |
| Turnover per employee |
2,390
|
2,607
|
2,146 |
| Profit as a percentage of turnover |
7.9%
|
2.9%
|
0.6% |
| Return on assets (ROA) |
35.1%
|
15.8%
|
3.6% |
| Current ratio |
237.9%
|
272.7%
|
190.3% |
| Return on equity (ROE) |
83.1%
|
51.5%
|
13.6% |
| Change turnover |
1,740
|
1,381
|
471 |
| 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.