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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Forsa Handelsträdgård AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 10,860 Less Arrow 10,053 Less Arrow 8,373
Financial expenses 369 Less Arrow 258 Less Arrow 136
Earnings before taxes 102 Less Arrow 39 Less Arrow -245
EBITDA 947 Less Arrow 654 Less Arrow 57
Total assets 7,870 Less Arrow 7,317 Less Arrow 6,623
Current assets 1,541 Less Arrow 1,115 More Arrow 2,586
Current liabilities 2,395 Less Arrow 1,823 Less Arrow 1,178
Equity capital 919 Less Arrow 853 Less Arrow 831
- share capital 50 Less Arrow 48 Equal arrow 48
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 1,207 Less Arrow 1,117 Less Arrow 930
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 219.5%
Return on equity (ROE) 11.1% Less Arrow 4.6% Less Arrow -29.5%
Change turnover 318 More Arrow 1,628 More Arrow 1,790
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.