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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forbo Flooring AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 333,266 More Arrow 361,862 More Arrow 370,370
Financial expenses 32 More Arrow 38 Less Arrow 25
Earnings before taxes 9,471 Less Arrow 4,211 More Arrow 13,015
EBITDA 9,036 Less Arrow 4,615 More Arrow 13,482
Total assets 103,375 More Arrow 118,885 More Arrow 120,708
Current assets 101,252 More Arrow 116,334 More Arrow 118,154
Current liabilities 40,893 More Arrow 62,393 More Arrow 62,847
Equity capital 17,770 Less Arrow 17,158 More Arrow 22,658
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
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 4,273 More Arrow 4,467 More Arrow 4,688
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 -30,460 More Arrow 21,492 Less Arrow 14,781
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.