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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 231,434 Less Arrow 226,465 Less Arrow 224,172
Financial expenses 1,290 Less Arrow 838 Less Arrow 691
Earnings before taxes 9,561 More Arrow 18,073 Less Arrow 9,986
EBITDA 14,956 More Arrow 22,840 Less Arrow 22,625
Total assets 110,165 Less Arrow 100,945 More Arrow 101,753
Current assets 81,093 Less Arrow 80,297 Less Arrow 79,595
Current liabilities 41,293 Less Arrow 36,746 More Arrow 48,148
Equity capital 57,136 Less Arrow 53,431 Less Arrow 41,851
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 150 More Arrow 153 More Arrow 157

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.9% More Arrow 52.9% Less Arrow 41.1%
Turnover per employee 1,543 Less Arrow 1,480 Less Arrow 1,428
Profit as a percentage of turnover 4.1% More Arrow 8.0% Less Arrow 4.5%
Return on assets (ROA) 9.8% More Arrow 18.7% Less Arrow 10.5%
Current ratio 196.4% More Arrow 218.5% Less Arrow 165.3%
Return on equity (ROE) 16.7% More Arrow 33.8% Less Arrow 23.9%
Change turnover 3,802 More Arrow 20,451 More Arrow 21,389
Change turnover % 2% More Arrow 10% More Arrow 11%
Chg. No. of employees -3 Less Arrow -4 Less Arrow -5
Chg. No. of employees % -2% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.