TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forcit Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,043
|
79,645
|
89,409 |
| Financial expenses |
33
|
14
|
23 |
| Earnings before taxes |
15,231
|
12,782
|
618 |
| EBITDA |
18,791
|
15,895
|
5,541 |
| Total assets |
50,735
|
47,569
|
40,313 |
| Current assets |
35,888
|
38,129
|
32,902 |
| Current liabilities |
15,820
|
9,844
|
13,573 |
| Equity capital |
30,702
|
33,825
|
23,678 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,977
|
1,770
|
1,719 |
| 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 |
1,398
|
-9,764
|
2,272 |
| 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.