TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsa Handelsträdgård AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
957
|
929
|
836 |
| Financial expenses |
32
|
24
|
14 |
| Earnings before taxes |
9
|
4
|
-25 |
| EBITDA |
83
|
60
|
6 |
| Total assets |
693
|
676
|
661 |
| Current assets |
136
|
103
|
258 |
| Current liabilities |
211
|
168
|
118 |
| Equity capital |
81
|
79
|
83 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
11.7%
|
11.7%
|
12.6% |
| Turnover per employee |
106
|
103
|
93 |
| Profit as a percentage of turnover |
0.9%
|
0.4%
|
-3.0% |
| Return on assets (ROA) |
5.9%
|
4.1%
|
-1.7% |
| Current ratio |
64.5%
|
61.3%
|
218.6% |
| Return on equity (ROE) |
11.1%
|
5.1%
|
-30.1% |
| Change turnover |
28
|
150
|
179 |
| Change turnover % |
3%
|
19%
|
27% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.