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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Forsberg & Tibell Kyl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,909 Less Arrow 35,355 Less Arrow 25,424
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9,424 Less Arrow 5,078 Less Arrow 3,931
EBITDA 9,159 Less Arrow 5,048 Less Arrow 3,931
Total assets 20,347 Less Arrow 18,823 Less Arrow 11,858
Current assets 20,301 Less Arrow 18,798 Less Arrow 11,858
Current liabilities 6,086 More Arrow 8,833 Less Arrow 3,176
Equity capital 14,261 Less Arrow 9,990 Less Arrow 8,682
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,826 Less Arrow 3,536 Less Arrow 2,825
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 10,554 Less Arrow 9,931 Less Arrow -417
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.