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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forenede Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 587,817 Less Arrow 573,892 Less Arrow 532,624
Financial expenses 131 More Arrow 147 More Arrow 159
Earnings before taxes 18,096 More Arrow 20,535 More Arrow 33,013
EBITDA 17,422 More Arrow 21,639 More Arrow 34,484
Total assets 237,769 Less Arrow 212,853 Less Arrow 183,842
Current assets 234,391 Less Arrow 208,855 Less Arrow 180,443
Current liabilities 129,546 Less Arrow 119,870 Less Arrow 107,933
Equity capital 101,774 Less Arrow 87,364 Less Arrow 71,320
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 911 Less Arrow 891 Less Arrow 808

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 41.0% Less Arrow 38.8%
Turnover per employee 645 Less Arrow 644 More Arrow 659
Profit as a percentage of turnover 3.1% More Arrow 3.6% More Arrow 6.2%
Return on assets (ROA) 7.7% More Arrow 9.7% More Arrow 18.0%
Current ratio 180.9% Less Arrow 174.2% Less Arrow 167.2%
Return on equity (ROE) 17.8% More Arrow 23.5% More Arrow 46.3%
Change turnover 13,925 More Arrow 41,268 Less Arrow 27,852
Change turnover % 2% More Arrow 8% Less Arrow 6%
Chg. No. of employees 20 More Arrow 83 Less Arrow 8
Chg. No. of employees % 2% More Arrow 10% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.