TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsa Hembageri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,199
|
25,289
|
22,599 |
| Financial expenses |
12
|
17
|
22 |
| Earnings before taxes |
912
|
3,126
|
1,254 |
| EBITDA |
1,541
|
3,705
|
1,970 |
| Total assets |
8,079
|
8,612
|
8,656 |
| Current assets |
5,408
|
6,471
|
6,255 |
| Current liabilities |
5,540
|
4,381
|
4,286 |
| Equity capital |
2,150
|
3,849
|
3,715 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
41
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
44.7%
|
42.9% |
| Turnover per employee |
639
|
666
|
646 |
| Profit as a percentage of turnover |
3.5%
|
12.4%
|
5.5% |
| Return on assets (ROA) |
11.4%
|
36.5%
|
14.7% |
| Current ratio |
97.6%
|
147.7%
|
145.9% |
| Return on equity (ROE) |
42.4%
|
81.2%
|
33.8% |
| Change turnover |
780
|
4,521
|
1,923 |
| 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.