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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forest It Design Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,621 Less Arrow 10,075 Less Arrow 7,652
Financial expenses 0 More Arrow 4 Less Arrow 3
Earnings before taxes 774 Less Arrow 495 Less Arrow -24
EBITDA 879 Less Arrow 628 Less Arrow 86
Total assets 10,134 Less Arrow 8,567 More Arrow 8,811
Current assets 7,638 Less Arrow 6,031 Less Arrow 5,520
Current liabilities 2,293 Less Arrow 1,313 Less Arrow 1,241
Equity capital 7,718 Less Arrow 7,071 More Arrow 7,251
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% More Arrow 82.5% Less Arrow 82.3%
Turnover per employee 3,155 Less Arrow 2,519 Less Arrow 1,530
Profit as a percentage of turnover 6.1% Less Arrow 4.9% Less Arrow -0.3%
Return on assets (ROA) 7.6% Less Arrow 5.8% Less Arrow -0.2%
Current ratio 333.1% More Arrow 459.3% Less Arrow 444.8%
Return on equity (ROE) 10.0% Less Arrow 7.0% Less Arrow -0.3%
Change turnover 2,494 More Arrow 3,042 Less Arrow -4,880
Change turnover % 25% More Arrow 43% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

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.