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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forbo Flooring AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 496,172 More Arrow 541,521 Less Arrow 509,358
Financial expenses 47 More Arrow 57 Less Arrow 35
Earnings before taxes 14,101 Less Arrow 6,301 More Arrow 17,899
EBITDA 13,453 Less Arrow 6,906 More Arrow 18,542
Total assets 153,906 More Arrow 177,909 Less Arrow 166,006
Current assets 150,745 More Arrow 174,092 Less Arrow 162,494
Current liabilities 60,882 More Arrow 93,370 Less Arrow 86,432
Equity capital 26,457 Less Arrow 25,677 More Arrow 31,161
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 6,361 More Arrow 6,685 Less Arrow 6,448
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 -45,349 More Arrow 32,163 Less Arrow 20,328
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.