TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsbergs Plåtslageri i Östhammar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,437
|
6,615
|
8,638 |
| Financial expenses |
9
|
22
|
26 |
| Earnings before taxes |
745
|
534
|
963 |
| EBITDA |
868
|
774
|
1,300 |
| Total assets |
6,089
|
5,712
|
5,411 |
| Current assets |
4,895
|
4,347
|
3,872 |
| Current liabilities |
983
|
989
|
966 |
| Equity capital |
4,774
|
4,326
|
3,889 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
75.7%
|
71.9% |
| Turnover per employee |
1,487
|
1,654
|
1,440 |
| Profit as a percentage of turnover |
10.0%
|
8.1%
|
11.1% |
| Return on assets (ROA) |
12.4%
|
9.7%
|
18.3% |
| Current ratio |
498.0%
|
439.5%
|
400.8% |
| Return on equity (ROE) |
15.6%
|
12.3%
|
24.8% |
| Change turnover |
702
|
-2,636
|
1,985 |
| Change turnover % |
10%
|
-28%
|
30% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
25%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.