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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forcit Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 565,665 Less Arrow 373,133 Less Arrow 334,149
Financial expenses 601 Less Arrow 332 Less Arrow 245
Earnings before taxes 87,702 Less Arrow 33,795 Less Arrow 24,372
EBITDA 104,029 Less Arrow 53,013 Less Arrow 45,450
Total assets 267,378 Less Arrow 181,615 Less Arrow 154,808
Current assets 171,276 Less Arrow 91,302 Less Arrow 67,620
Current liabilities 106,938 Less Arrow 67,329 Less Arrow 50,274
Equity capital 145,530 Less Arrow 103,059 Less Arrow 94,628
- share capital 16,706 More Arrow 18,178 More Arrow 18,529
Employees (average) 86 Less Arrow 82 Less Arrow 74

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.4% More Arrow 56.7% More Arrow 61.1%
Turnover per employee 6,578 Less Arrow 4,550 Less Arrow 4,516
Profit as a percentage of turnover 15.5% Less Arrow 9.1% Less Arrow 7.3%
Return on assets (ROA) 33.0% Less Arrow 18.8% Less Arrow 15.9%
Current ratio 160.2% Less Arrow 135.6% Less Arrow 134.5%
Return on equity (ROE) 60.3% Less Arrow 32.8% Less Arrow 25.8%
Change turnover 222,757 Less Arrow 45,309 Less Arrow 34,985
Change turnover % 65% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 4 More Arrow 8 More Arrow 12
Chg. No. of employees % 5% More Arrow 11% More Arrow 19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.