TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsa Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
11,255
|
10,781
|
10,465 |
| Financial expenses |
343
|
366
|
269 |
| Earnings before taxes |
639
|
101
|
41 |
| EBITDA |
1,461
|
940
|
681 |
| Total assets |
7,470
|
7,813
|
7,617 |
| Current assets |
1,557
|
1,530
|
1,161 |
| Current liabilities |
1,860
|
2,378
|
1,898 |
| Equity capital |
1,444
|
912
|
888 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
19.3%
|
11.7%
|
11.7% |
| Turnover per employee |
1,251
|
1,198
|
1,163 |
| Profit as a percentage of turnover |
5.7%
|
0.9%
|
0.4% |
| Return on assets (ROA) |
13.1%
|
6.0%
|
4.1% |
| Current ratio |
83.7%
|
64.3%
|
61.2% |
| Return on equity (ROE) |
44.3%
|
11.1%
|
4.6% |
| Change turnover |
474
|
316
|
1,695 |
| Change turnover % |
4%
|
3%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.