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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 2025/01 2024/01 2023/01
Turnover 7,319 Less Arrow 7,133 Less Arrow 6,909
Financial expenses 223 More Arrow 242 Less Arrow 178
Earnings before taxes 416 Less Arrow 67 Less Arrow 27
EBITDA 950 Less Arrow 622 Less Arrow 450
Total assets 4,858 More Arrow 5,169 Less Arrow 5,029
Current assets 1,013 Less Arrow 1,012 Less Arrow 767
Current liabilities 1,210 More Arrow 1,573 Less Arrow 1,253
Equity capital 939 Less Arrow 603 Less Arrow 586
- share capital 33 Equal arrow 33 Equal arrow 33
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 19.3% Less Arrow 11.7% Equal arrow 11.7%
Turnover per employee 813 Less Arrow 793 Less Arrow 768
Profit as a percentage of turnover 5.7% Less Arrow 0.9% Less Arrow 0.4%
Return on assets (ROA) 13.2% Less Arrow 6.0% Less Arrow 4.1%
Current ratio 83.7% Less Arrow 64.3% Less Arrow 61.2%
Return on equity (ROE) 44.3% Less Arrow 11.1% Less Arrow 4.6%
Change turnover 308 Less Arrow 209 More Arrow 1,119
Change turnover % 4% Less Arrow 3% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
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.