TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forbo Siegling Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,565
|
66,065
|
63,664 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
12,358
|
13,659
|
15,117 |
| EBITDA |
12,055
|
13,392
|
15,241 |
| Total assets |
27,821
|
29,548
|
27,698 |
| Current assets |
27,209
|
28,748
|
27,504 |
| Current liabilities |
6,906
|
8,424
|
8,915 |
| Equity capital |
20,882
|
21,086
|
18,766 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,857
|
3,886
|
3,537 |
| 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 |
-500
|
2,401
|
11,647 |
| 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.