TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsbecks Eftr. AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
344,786
|
407,334
|
342,584 |
Financial expenses |
6,768
|
2,932
|
2,613 |
Earnings before taxes |
-10,430
|
-6,503
|
1,953 |
EBITDA |
-6,438
|
-2,102
|
14,405 |
Total assets |
253,941
|
271,128
|
244,711 |
Current assets |
178,287
|
192,978
|
153,012 |
Current liabilities |
169,190
|
175,381
|
128,959 |
Equity capital |
59,389
|
69,095
|
85,518 |
- share capital |
672
|
668
|
727 |
Employees (average) |
36
|
41
|
36 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.4%
|
25.5%
|
34.9% |
Turnover per employee |
9,577
|
9,935
|
9,516 |
Profit as a percentage of turnover |
-3.0%
|
-1.6%
|
0.6% |
Return on assets (ROA) |
-1.4%
|
-1.3%
|
1.9% |
Current ratio |
105.4%
|
110.0%
|
118.7% |
Return on equity (ROE) |
-17.6%
|
-9.4%
|
2.3% |
Change turnover |
-64,646
|
92,500
|
-13,125 |
Change turnover % |
-16%
|
29%
|
-4% |
Chg. No. of employees |
-5
|
5
|
2 |
Chg. No. of employees % |
-12%
|
14%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.