TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsberg & Söners Åkeri AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,755
|
27,789
|
35,442 |
Financial expenses |
123
|
52
|
26 |
Earnings before taxes |
877
|
2,420
|
5,536 |
EBITDA |
2,437
|
4,170
|
7,849 |
Total assets |
16,668
|
17,466
|
26,276 |
Current assets |
11,922
|
12,500
|
20,699 |
Current liabilities |
3,359
|
4,505
|
6,568 |
Equity capital |
6,068
|
9,392
|
15,852 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,750
|
1,985
|
2,215 |
Profit as a percentage of turnover |
3.9%
|
8.7%
|
15.6% |
Return on assets (ROA) |
6.0%
|
14.2%
|
21.2% |
Current ratio |
354.9%
|
277.5%
|
315.1% |
Return on equity (ROE) |
14.5%
|
25.8%
|
34.9% |
Change turnover |
-5,034
|
-7,653
|
8,892 |
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.