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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 349,052 Less Arrow 320,571 Less Arrow 300,657
Financial expenses 1,945 Less Arrow 1,186 Less Arrow 926
Earnings before taxes 14,419 More Arrow 25,583 Less Arrow 13,393
EBITDA 22,557 More Arrow 32,331 Less Arrow 30,345
Total assets 166,152 Less Arrow 142,892 Less Arrow 136,471
Current assets 122,306 Less Arrow 113,664 Less Arrow 106,752
Current liabilities 62,279 Less Arrow 52,016 More Arrow 64,575
Equity capital 86,174 Less Arrow 75,634 Less Arrow 56,130
- share capital 102 Less Arrow 96 More Arrow 98
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 2,327 Less Arrow 2,095 Less Arrow 1,915
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 5,735 More Arrow 28,950 Less Arrow 28,687
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.