TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsa Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
10,781
|
10,465
|
8,770 |
| Financial expenses |
366
|
269
|
142 |
| Earnings before taxes |
101
|
41
|
-257 |
| EBITDA |
940
|
681
|
60 |
| Total assets |
7,813
|
7,617
|
6,937 |
| Current assets |
1,530
|
1,161
|
2,708 |
| Current liabilities |
2,378
|
1,898
|
1,234 |
| Equity capital |
912
|
888
|
870 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
11.7%
|
11.7%
|
12.5% |
| Turnover per employee |
1,198
|
1,163
|
974 |
| Profit as a percentage of turnover |
0.9%
|
0.4%
|
-2.9% |
| Return on assets (ROA) |
6.0%
|
4.1%
|
-1.7% |
| Current ratio |
64.3%
|
61.2%
|
219.4% |
| Return on equity (ROE) |
11.1%
|
4.6%
|
-29.5% |
| Change turnover |
316
|
1,695
|
1,875 |
| 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.