TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsberg & Tibell Kyl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,137
|
3,177
|
2,486 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
849
|
456
|
384 |
| EBITDA |
825
|
454
|
384 |
| Total assets |
1,834
|
1,691
|
1,159 |
| Current assets |
1,830
|
1,689
|
1,159 |
| Current liabilities |
548
|
794
|
311 |
| Equity capital |
1,285
|
898
|
849 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.1%
|
53.1%
|
73.3% |
| Turnover per employee |
345
|
318
|
276 |
| Profit as a percentage of turnover |
20.5%
|
14.4%
|
15.4% |
| Return on assets (ROA) |
46.3%
|
27.0%
|
33.1% |
| Current ratio |
333.9%
|
212.7%
|
372.7% |
| Return on equity (ROE) |
66.1%
|
50.8%
|
45.2% |
| Change turnover |
951
|
892
|
-41 |
| Change turnover % |
30%
|
39%
|
-2% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.