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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsbecks Eftr. AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 513,323 More Arrow 609,569 Less Arrow 471,145
Financial expenses 10,077 Less Arrow 4,388 Less Arrow 3,593
Earnings before taxes -15,528 More Arrow -9,731 More Arrow 2,686
EBITDA -9,585 More Arrow -3,146 More Arrow 19,811
Total assets 378,072 More Arrow 405,738 Less Arrow 336,543
Current assets 265,436 More Arrow 288,789 Less Arrow 210,432
Current liabilities 251,893 More Arrow 262,455 Less Arrow 177,353
Equity capital 88,420 More Arrow 103,399 More Arrow 117,610
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 More Arrow 41 Less Arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.4% More Arrow 25.5% More Arrow 34.9%
Turnover per employee 14,259 More Arrow 14,868 Less Arrow 13,087
Profit as a percentage of turnover -3.0% More Arrow -1.6% More Arrow 0.6%
Return on assets (ROA) -1.4% More Arrow -1.3% More Arrow 1.9%
Current ratio 105.4% More Arrow 110.0% More Arrow 118.7%
Return on equity (ROE) -17.6% More Arrow -9.4% More Arrow 2.3%
Change turnover -96,246 More Arrow 138,424 Less Arrow -18,051
Change turnover % -16% More Arrow 29% Less Arrow -4%
Chg. No. of employees -5 More Arrow 5 Less Arrow 2
Chg. No. of employees % -12% More Arrow 14% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.