TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
729,864
|
748,002
|
800,724 |
| Financial expenses |
859
|
40
|
850 |
| Earnings before taxes |
55,893
|
88,423
|
124,145 |
| EBITDA |
84,309
|
111,946
|
147,257 |
| Total assets |
430,157
|
382,973
|
378,485 |
| Current assets |
231,125
|
212,647
|
242,449 |
| Current liabilities |
198,443
|
147,455
|
151,375 |
| Equity capital |
200,586
|
208,535
|
206,004 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
7,299
|
7,957
|
9,311 |
| 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 |
-31,626
|
-109,538
|
315,322 |
| 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.