TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsando AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,102
|
9,857
|
11,543 |
| Financial expenses |
151
|
136
|
63 |
| Earnings before taxes |
1,605
|
2,061
|
2,636 |
| EBITDA |
1,724
|
2,188
|
2,698 |
| Total assets |
4,774
|
4,725
|
5,656 |
| Current assets |
4,679
|
4,630
|
5,561 |
| Current liabilities |
1,286
|
1,383
|
1,492 |
| Equity capital |
1,874
|
1,728
|
4,164 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
36.6%
|
73.6% |
| Turnover per employee |
2,026
|
2,464
|
2,886 |
| Profit as a percentage of turnover |
19.8%
|
20.9%
|
22.8% |
| Return on assets (ROA) |
36.8%
|
46.5%
|
47.7% |
| Current ratio |
363.8%
|
334.8%
|
372.7% |
| Return on equity (ROE) |
85.6%
|
119.3%
|
63.3% |
| Change turnover |
-1,755
|
-1,686
|
-720 |
| Change turnover % |
-18%
|
-15%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.