TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsberg & Söners Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
14,939
|
17,550
|
24,688 |
Financial expenses |
81
|
33
|
18 |
Earnings before taxes |
576
|
1,528
|
3,856 |
EBITDA |
1,600
|
2,634
|
5,467 |
Total assets |
10,943
|
11,030
|
18,303 |
Current assets |
7,827
|
7,894
|
14,418 |
Current liabilities |
2,205
|
2,845
|
4,575 |
Equity capital |
3,984
|
5,931
|
11,042 |
- share capital |
66
|
63
|
70 |
Employees (average) |
13
|
14
|
16 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.4%
|
53.8%
|
60.3% |
Turnover per employee |
1,149
|
1,254
|
1,543 |
Profit as a percentage of turnover |
3.9%
|
8.7%
|
15.6% |
Return on assets (ROA) |
6.0%
|
14.2%
|
21.2% |
Current ratio |
355.0%
|
277.5%
|
315.1% |
Return on equity (ROE) |
14.5%
|
25.8%
|
34.9% |
Change turnover |
-3,305
|
-4,833
|
6,194 |
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
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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.