TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsa Schakt och Transport AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
1,536
|
1,517
|
1,384 |
Financial expenses |
49
|
35
|
27 |
Earnings before taxes |
-68
|
237
|
-273 |
EBITDA |
226
|
513
|
50 |
Total assets |
1,481
|
2,009
|
1,600 |
Current assets |
555
|
968
|
566 |
Current liabilities |
599
|
964
|
791 |
Equity capital |
383
|
434
|
235 |
- share capital |
33
|
32
|
35 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
25.9%
|
21.6%
|
14.7% |
Turnover per employee |
768
|
506
|
692 |
Profit as a percentage of turnover |
-4.4%
|
15.6%
|
-19.7% |
Return on assets (ROA) |
-1.3%
|
13.5%
|
-15.4% |
Current ratio |
92.7%
|
100.4%
|
71.6% |
Return on equity (ROE) |
-17.8%
|
54.6%
|
-116.2% |
Change turnover |
-41
|
262
|
-318 |
Change turnover % |
-3%
|
21%
|
-19% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.