TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forbo Siegling Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,582
|
44,374
|
42,542 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
8,026
|
9,174
|
10,102 |
| EBITDA |
7,829
|
8,995
|
10,185 |
| Total assets |
18,069
|
19,847
|
18,509 |
| Current assets |
17,671
|
19,309
|
18,379 |
| Current liabilities |
4,485
|
5,658
|
5,957 |
| Equity capital |
13,562
|
14,163
|
12,540 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
71.4%
|
67.8% |
| Turnover per employee |
2,505
|
2,610
|
2,363 |
| Profit as a percentage of turnover |
18.8%
|
20.7%
|
23.7% |
| Return on assets (ROA) |
44.4%
|
46.2%
|
54.6% |
| Current ratio |
394.0%
|
341.3%
|
308.5% |
| Return on equity (ROE) |
59.2%
|
64.8%
|
80.6% |
| Change turnover |
-325
|
1,613
|
7,783 |
| Change turnover % |
-1%
|
4%
|
22% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-6%
|
6% |
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.