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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsberg & Tibell Kyl AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,836 Less Arrow 23,625 Less Arrow 18,487
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,330 Less Arrow 3,393 Less Arrow 2,858
EBITDA 6,152 Less Arrow 3,373 Less Arrow 2,858
Total assets 13,667 Less Arrow 12,578 Less Arrow 8,622
Current assets 13,636 Less Arrow 12,561 Less Arrow 8,622
Current liabilities 4,088 More Arrow 5,903 Less Arrow 2,309
Equity capital 9,579 Less Arrow 6,676 Less Arrow 6,313
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.1% Less Arrow 53.1% More Arrow 73.2%
Turnover per employee 2,570 Less Arrow 2,362 Less Arrow 2,054
Profit as a percentage of turnover 20.5% Less Arrow 14.4% More Arrow 15.5%
Return on assets (ROA) 46.3% Less Arrow 27.0% More Arrow 33.1%
Current ratio 333.6% Less Arrow 212.8% More Arrow 373.4%
Return on equity (ROE) 66.1% Less Arrow 50.8% Less Arrow 45.3%
Change turnover 7,089 Less Arrow 6,636 Less Arrow -303
Change turnover % 30% More Arrow 39% Less Arrow -2%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.