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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Forbo Flooring AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 44,716 More Arrow 48,662 More Arrow 49,806
Financial expenses 4 More Arrow 5 Less Arrow 3
Earnings before taxes 1,271 Less Arrow 566 More Arrow 1,750
EBITDA 1,212 Less Arrow 621 More Arrow 1,813
Total assets 13,870 More Arrow 15,987 More Arrow 16,232
Current assets 13,586 More Arrow 15,644 More Arrow 15,889
Current liabilities 5,487 More Arrow 8,390 More Arrow 8,451
Equity capital 2,384 Less Arrow 2,307 More Arrow 3,047
- share capital 721 Less Arrow 719 More Arrow 782
Employees (average) 78 More Arrow 81 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% Less Arrow 14.4% More Arrow 18.8%
Turnover per employee 573 More Arrow 601 More Arrow 630
Profit as a percentage of turnover 2.8% Less Arrow 1.2% More Arrow 3.5%
Return on assets (ROA) 9.2% Less Arrow 3.6% More Arrow 10.8%
Current ratio 247.6% Less Arrow 186.5% More Arrow 188.0%
Return on equity (ROE) 53.3% Less Arrow 24.5% More Arrow 57.4%
Change turnover -4,087 More Arrow 2,890 Less Arrow 1,988
Change turnover % -8% More Arrow 6% Less Arrow 4%
Chg. No. of employees -3 More Arrow 2 Less Arrow -4
Chg. No. of employees % -4% More Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.