TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
707,714
|
738,380
|
846,509 |
| Financial expenses |
833
|
39
|
899 |
| Earnings before taxes |
54,197
|
87,286
|
131,244 |
| EBITDA |
81,750
|
110,506
|
155,677 |
| Total assets |
417,103
|
378,046
|
400,127 |
| Current assets |
224,111
|
209,911
|
256,312 |
| Current liabilities |
192,421
|
145,558
|
160,031 |
| Equity capital |
194,499
|
205,852
|
217,783 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
7,077
|
7,855
|
9,843 |
| 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 |
-30,666
|
-108,129
|
333,352 |
| 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.