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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 344,562 Less Arrow 338,901 Less Arrow 308,296
Financial expenses 1,920 Less Arrow 1,254 Less Arrow 950
Earnings before taxes 14,234 More Arrow 27,046 Less Arrow 13,733
EBITDA 22,267 More Arrow 34,180 Less Arrow 31,116
Total assets 164,015 Less Arrow 151,063 Less Arrow 139,938
Current assets 120,733 Less Arrow 120,163 Less Arrow 109,464
Current liabilities 61,478 Less Arrow 54,990 More Arrow 66,216
Equity capital 85,065 Less Arrow 79,959 Less Arrow 57,556
- share capital 101 Equal arrow 101 Less Arrow 100
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 2,297 Less Arrow 2,215 Less Arrow 1,964
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 5,661 More Arrow 30,605 Less Arrow 29,416
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.