TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
459,631
|
495,951
|
565,665 |
| Financial expenses |
541
|
26
|
601 |
| Earnings before taxes |
35,199
|
58,628
|
87,702 |
| EBITDA |
53,093
|
74,224
|
104,029 |
| Total assets |
270,891
|
253,924
|
267,378 |
| Current assets |
145,551
|
140,992
|
171,276 |
| Current liabilities |
124,969
|
97,768
|
106,938 |
| Equity capital |
126,319
|
138,266
|
145,530 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
100
|
94
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
54.5%
|
54.4% |
| Turnover per employee |
4,596
|
5,276
|
6,578 |
| Profit as a percentage of turnover |
7.7%
|
11.8%
|
15.5% |
| Return on assets (ROA) |
13.2%
|
23.1%
|
33.0% |
| Current ratio |
116.5%
|
144.2%
|
160.2% |
| Return on equity (ROE) |
27.9%
|
42.4%
|
60.3% |
| Change turnover |
-19,916
|
-72,627
|
222,757 |
| Change turnover % |
-4%
|
-13%
|
65% |
| Chg. No. of employees |
6
|
8
|
4 |
| Chg. No. of employees % |
6%
|
9%
|
5% |
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.