TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forcit Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,055
|
7,178
|
8,034 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
1,326
|
1,152
|
56 |
| EBITDA |
1,636
|
1,432
|
498 |
| Total assets |
4,417
|
4,287
|
3,623 |
| Current assets |
3,124
|
3,436
|
2,957 |
| Current liabilities |
1,377
|
887
|
1,220 |
| Equity capital |
2,673
|
3,048
|
2,128 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
45
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
71.1%
|
58.7% |
| Turnover per employee |
172
|
160
|
154 |
| Profit as a percentage of turnover |
18.8%
|
16.0%
|
0.7% |
| Return on assets (ROA) |
30.1%
|
26.9%
|
1.6% |
| Current ratio |
226.9%
|
387.4%
|
242.4% |
| Return on equity (ROE) |
49.6%
|
37.8%
|
2.6% |
| Change turnover |
122
|
-880
|
204 |
| Change turnover % |
2%
|
-11%
|
3% |
| Chg. No. of employees |
-4
|
-7
|
1 |
| Chg. No. of employees % |
-9%
|
-13%
|
2% |
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.