TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forest It Design Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,904
|
18,790
|
15,077 |
| Financial expenses |
4
|
0
|
6 |
| Earnings before taxes |
706
|
1,152
|
741 |
| EBITDA |
681
|
1,309
|
940 |
| Total assets |
14,620
|
15,088
|
12,821 |
| Current assets |
10,697
|
11,372
|
9,025 |
| Current liabilities |
2,960
|
3,414
|
1,965 |
| Equity capital |
11,453
|
11,491
|
10,582 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
76.2%
|
82.5% |
| Turnover per employee |
3,226
|
4,698
|
3,769 |
| Profit as a percentage of turnover |
5.5%
|
6.1%
|
4.9% |
| Return on assets (ROA) |
4.9%
|
7.6%
|
5.8% |
| Current ratio |
361.4%
|
333.1%
|
459.3% |
| Return on equity (ROE) |
6.2%
|
10.0%
|
7.0% |
| Change turnover |
-5,886
|
3,713
|
4,553 |
| Change turnover % |
-31%
|
25%
|
43% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.