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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 2024/12 2023/12 2022/12
Turnover 8,381 More Arrow 12,621 Less Arrow 10,075
Financial expenses 3 Less Arrow 0 More Arrow 4
Earnings before taxes 459 More Arrow 774 Less Arrow 495
EBITDA 442 More Arrow 879 Less Arrow 628
Total assets 9,495 More Arrow 10,134 Less Arrow 8,567
Current assets 6,947 More Arrow 7,638 Less Arrow 6,031
Current liabilities 1,922 More Arrow 2,293 Less Arrow 1,313
Equity capital 7,438 More Arrow 7,718 Less Arrow 7,071
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.3% Less Arrow 76.2% More Arrow 82.5%
Turnover per employee 2,095 More Arrow 3,155 Less Arrow 2,519
Profit as a percentage of turnover 5.5% More Arrow 6.1% Less Arrow 4.9%
Return on assets (ROA) 4.9% More Arrow 7.6% Less Arrow 5.8%
Current ratio 361.4% Less Arrow 333.1% More Arrow 459.3%
Return on equity (ROE) 6.2% More Arrow 10.0% Less Arrow 7.0%
Change turnover -3,823 More Arrow 2,494 More Arrow 3,042
Change turnover % -31% More Arrow 25% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.