TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forenede Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
394,822
|
383,494
|
387,288 |
Financial expenses |
88
|
98
|
116 |
Earnings before taxes |
12,155
|
13,722
|
24,005 |
EBITDA |
11,702
|
14,460
|
25,074 |
Total assets |
159,703
|
142,235
|
133,677 |
Current assets |
157,434
|
139,564
|
131,206 |
Current liabilities |
87,013
|
80,101
|
78,481 |
Equity capital |
68,359
|
58,380
|
51,859 |
- share capital |
672
|
668
|
727 |
Employees (average) |
911
|
891
|
808 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.8%
|
41.0%
|
38.8% |
Turnover per employee |
433
|
430
|
479 |
Profit as a percentage of turnover |
3.1%
|
3.6%
|
6.2% |
Return on assets (ROA) |
7.7%
|
9.7%
|
18.0% |
Current ratio |
180.9%
|
174.2%
|
167.2% |
Return on equity (ROE) |
17.8%
|
23.5%
|
46.3% |
Change turnover |
9,353
|
27,577
|
20,252 |
Change turnover % |
2%
|
8%
|
6% |
Chg. No. of employees |
20
|
83
|
8 |
Chg. No. of employees % |
2%
|
10%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.