TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsa Hembageri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,515
|
3,401
|
3,039 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
122
|
420
|
169 |
| EBITDA |
207
|
498
|
265 |
| Total assets |
1,084
|
1,158
|
1,164 |
| Current assets |
726
|
870
|
841 |
| Current liabilities |
743
|
589
|
576 |
| Equity capital |
288
|
518
|
500 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
41
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
44.7%
|
43.0% |
| Turnover per employee |
86
|
90
|
87 |
| Profit as a percentage of turnover |
3.5%
|
12.3%
|
5.6% |
| Return on assets (ROA) |
11.4%
|
36.4%
|
14.8% |
| Current ratio |
97.7%
|
147.7%
|
146.0% |
| Return on equity (ROE) |
42.4%
|
81.1%
|
33.8% |
| Change turnover |
105
|
608
|
259 |
| Change turnover % |
3%
|
22%
|
9% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.