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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forcit Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 846,509 Less Arrow 513,157 Less Arrow 450,845
Financial expenses 899 Less Arrow 456 Less Arrow 330
Earnings before taxes 131,244 Less Arrow 46,477 Less Arrow 32,883
EBITDA 155,677 Less Arrow 72,907 Less Arrow 61,323
Total assets 400,127 Less Arrow 249,769 Less Arrow 208,872
Current assets 256,312 Less Arrow 125,564 Less Arrow 91,235
Current liabilities 160,031 Less Arrow 92,595 Less Arrow 67,832
Equity capital 217,783 Less Arrow 141,734 Less Arrow 127,675
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 9,843 Less Arrow 6,258 Less Arrow 6,092
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 333,352 Less Arrow 62,312 Less Arrow 47,203
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.