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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forsberg & Tibell Kyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,507 Less Arrow 33,443 Less Arrow 24,794
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9,547 Less Arrow 4,803 Less Arrow 3,834
EBITDA 9,278 Less Arrow 4,775 Less Arrow 3,834
Total assets 20,612 Less Arrow 17,805 Less Arrow 11,564
Current assets 20,566 Less Arrow 17,781 Less Arrow 11,564
Current liabilities 6,165 More Arrow 8,355 Less Arrow 3,097
Equity capital 14,447 Less Arrow 9,450 Less Arrow 8,467
- share capital 101 Less Arrow 95 More Arrow 98
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 3,876 Less Arrow 3,344 Less Arrow 2,755
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 33.2%
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 10,692 Less Arrow 9,394 Less Arrow -407
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.