TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forcit Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,634
|
53,496
|
59,746 |
| Financial expenses |
21
|
9
|
15 |
| Earnings before taxes |
9,892
|
8,585
|
413 |
| EBITDA |
12,204
|
10,676
|
3,703 |
| Total assets |
32,950
|
31,951
|
26,938 |
| Current assets |
23,308
|
25,610
|
21,986 |
| Current liabilities |
10,274
|
6,612
|
9,070 |
| Equity capital |
19,940
|
22,719
|
15,822 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,284
|
1,189
|
1,149 |
| 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%
|
387.3%
|
242.4% |
| Return on equity (ROE) |
49.6%
|
37.8%
|
2.6% |
| Change turnover |
908
|
-6,558
|
1,518 |
| 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.