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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 338,901 Less Arrow 308,296 Less Arrow 278,880
Financial expenses 1,254 Less Arrow 950 More Arrow 1,653
Earnings before taxes 27,046 Less Arrow 13,733 More Arrow 18,198
EBITDA 34,180 Less Arrow 31,116 Less Arrow 27,496
Total assets 151,063 Less Arrow 139,938 More Arrow 140,302
Current assets 120,163 Less Arrow 109,464 Less Arrow 100,694
Current liabilities 54,990 More Arrow 66,216 Less Arrow 62,350
Equity capital 79,959 Less Arrow 57,556 Less Arrow 53,858
- share capital 101 Less Arrow 100 Equal arrow 100
Employees (average) 153 More Arrow 157 More Arrow 162

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.9% Less Arrow 41.1% Less Arrow 38.4%
Turnover per employee 2,215 Less Arrow 1,964 Less Arrow 1,721
Profit as a percentage of turnover 8.0% Less Arrow 4.5% More Arrow 6.5%
Return on assets (ROA) 18.7% Less Arrow 10.5% More Arrow 14.1%
Current ratio 218.5% Less Arrow 165.3% Less Arrow 161.5%
Return on equity (ROE) 33.8% Less Arrow 23.9% More Arrow 33.8%
Change turnover 30,605 Less Arrow 29,416 Less Arrow -44,552
Change turnover % 10% More Arrow 11% Less Arrow -14%
Chg. No. of employees -4 Less Arrow -5 More Arrow -4
Chg. No. of employees % -3% Equal arrow -3% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.