TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fors & Co Transport AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 226,465 | 224,172 | 206,695 |
Financial expenses | 838 | 691 | 1,225 |
Earnings before taxes | 18,073 | 9,986 | 13,488 |
EBITDA | 22,840 | 22,625 | 20,379 |
Total assets | 100,945 | 101,753 | 103,986 |
Current assets | 80,297 | 79,595 | 74,630 |
Current liabilities | 36,746 | 48,148 | 46,211 |
Equity capital | 53,431 | 41,851 | 39,917 |
- share capital | 67 | 73 | 74 |
Employees (average) | 153 | 157 | 162 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 52.9% | 41.1% | 38.4% |
Turnover per employee | 1,480 | 1,428 | 1,276 |
Profit as a percentage of turnover | 8.0% | 4.5% | 6.5% |
Return on assets (ROA) | 18.7% | 10.5% | 14.1% |
Current ratio | 218.5% | 165.3% | 161.5% |
Return on equity (ROE) | 33.8% | 23.9% | 33.8% |
Change turnover | 20,451 | 21,389 | -33,020 |
Change turnover % | 10% | 11% | -14% |
Chg. No. of employees | -4 | -5 | -4 |
Chg. No. of employees % | -3% | -3% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.