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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forest It Design Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,308 More Arrow 19,035 Less Arrow 14,262
Financial expenses 4 Less Arrow 0 More Arrow 6
Earnings before taxes 728 More Arrow 1,167 Less Arrow 701
EBITDA 702 More Arrow 1,326 Less Arrow 889
Total assets 15,078 More Arrow 15,285 Less Arrow 12,128
Current assets 11,032 More Arrow 11,520 Less Arrow 8,537
Current liabilities 3,053 More Arrow 3,458 Less Arrow 1,859
Equity capital 11,811 Less Arrow 11,641 Less Arrow 10,010
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,327 More Arrow 4,759 Less Arrow 3,566
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 361.3% Less Arrow 333.1% More Arrow 459.2%
Return on equity (ROE) 6.2% More Arrow 10.0% Less Arrow 7.0%
Change turnover -6,070 More Arrow 3,761 More Arrow 4,307
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.