TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsberg & Söners Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,003
|
2,357
|
3,319 |
| Financial expenses |
11
|
4
|
2 |
| Earnings before taxes |
77
|
205
|
518 |
| EBITDA |
215
|
354
|
735 |
| Total assets |
1,467
|
1,481
|
2,460 |
| Current assets |
1,050
|
1,060
|
1,938 |
| Current liabilities |
296
|
382
|
615 |
| Equity capital |
534
|
796
|
1,484 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.4%
|
53.7%
|
60.3% |
| Turnover per employee |
154
|
168
|
207 |
| Profit as a percentage of turnover |
3.8%
|
8.7%
|
15.6% |
| Return on assets (ROA) |
6.0%
|
14.1%
|
21.1% |
| Current ratio |
354.7%
|
277.5%
|
315.1% |
| Return on equity (ROE) |
14.4%
|
25.8%
|
34.9% |
| Change turnover |
-443
|
-649
|
833 |
| Change turnover % |
-18%
|
-22%
|
33% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-7%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.