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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 526,354 Less Arrow 513,323 More Arrow 609,569
Financial expenses 13,487 Less Arrow 10,077 Less Arrow 4,388
Earnings before taxes -24,355 More Arrow -15,528 More Arrow -9,731
EBITDA -4,119 Less Arrow -9,585 More Arrow -3,146
Total assets 323,114 More Arrow 378,072 More Arrow 405,738
Current assets 204,875 More Arrow 265,436 More Arrow 288,789
Current liabilities 212,392 More Arrow 251,893 More Arrow 262,455
Equity capital 64,099 More Arrow 88,420 More Arrow 103,399
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 38 Less Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.8% More Arrow 23.4% More Arrow 25.5%
Turnover per employee 13,851 More Arrow 14,259 More Arrow 14,868
Profit as a percentage of turnover -4.6% More Arrow -3.0% More Arrow -1.6%
Return on assets (ROA) -3.4% More Arrow -1.4% More Arrow -1.3%
Current ratio 96.5% More Arrow 105.4% More Arrow 110.0%
Return on equity (ROE) -38.0% More Arrow -17.6% More Arrow -9.4%
Change turnover 13,031 Less Arrow -96,246 More Arrow 138,424
Change turnover % 3% Less Arrow -16% More Arrow 29%
Chg. No. of employees 2 Less Arrow -5 More Arrow 5
Chg. No. of employees % 6% Less Arrow -12% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.