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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsa Handelsträdgård AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 7,133 Less Arrow 6,909 Less Arrow 6,223
Financial expenses 242 Less Arrow 178 Less Arrow 101
Earnings before taxes 67 Less Arrow 27 Less Arrow -182
EBITDA 622 Less Arrow 450 Less Arrow 43
Total assets 5,169 Less Arrow 5,029 Less Arrow 4,923
Current assets 1,012 Less Arrow 767 More Arrow 1,922
Current liabilities 1,573 Less Arrow 1,253 Less Arrow 876
Equity capital 603 Less Arrow 586 More Arrow 617
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 11.7% Equal arrow 11.7% More Arrow 12.5%
Turnover per employee 793 Less Arrow 768 Less Arrow 691
Profit as a percentage of turnover 0.9% Less Arrow 0.4% Less Arrow -2.9%
Return on assets (ROA) 6.0% Less Arrow 4.1% Less Arrow -1.6%
Current ratio 64.3% Less Arrow 61.2% More Arrow 219.4%
Return on equity (ROE) 11.1% Less Arrow 4.6% Less Arrow -29.5%
Change turnover 209 More Arrow 1,119 More Arrow 1,331
Change turnover % 3% More Arrow 19% More Arrow 27%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.