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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forest It Design Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,790 Less Arrow 15,077 Less Arrow 10,524
Financial expenses 0 More Arrow 6 Less Arrow 4
Earnings before taxes 1,152 Less Arrow 741 Less Arrow -33
EBITDA 1,309 Less Arrow 940 Less Arrow 118
Total assets 15,088 Less Arrow 12,821 Less Arrow 12,118
Current assets 11,372 Less Arrow 9,025 Less Arrow 7,592
Current liabilities 3,414 Less Arrow 1,965 Less Arrow 1,707
Equity capital 11,491 Less Arrow 10,582 Less Arrow 9,972
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,698 Less Arrow 3,769 Less Arrow 2,105
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 3,713 More Arrow 4,553 Less Arrow -6,711
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.