TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsa Hembageri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,006
|
37,845
|
31,079 |
| Financial expenses |
18
|
25
|
30 |
| Earnings before taxes |
1,358
|
4,678
|
1,725 |
| EBITDA |
2,294
|
5,544
|
2,709 |
| Total assets |
12,028
|
12,888
|
11,904 |
| Current assets |
8,052
|
9,683
|
8,602 |
| Current liabilities |
8,248
|
6,556
|
5,894 |
| Equity capital |
3,201
|
5,760
|
5,109 |
| - share capital |
100
|
100
|
100 |
| 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 |
951
|
996
|
888 |
| Profit as a percentage of turnover |
3.5%
|
12.4%
|
5.6% |
| 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 |
1,161
|
6,766
|
2,645 |
| 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.