TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsbergs Plåtslageri i Östhammar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,211
|
6,530
|
9,132 |
| Financial expenses |
9
|
22
|
28 |
| Earnings before taxes |
722
|
527
|
1,018 |
| EBITDA |
842
|
764
|
1,374 |
| Total assets |
5,904
|
5,639
|
5,720 |
| Current assets |
4,746
|
4,291
|
4,093 |
| Current liabilities |
953
|
976
|
1,021 |
| Equity capital |
4,629
|
4,270
|
4,111 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,442
|
1,632
|
1,522 |
| 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%
|
439.7%
|
400.9% |
| Return on equity (ROE) |
15.6%
|
12.3%
|
24.8% |
| Change turnover |
681
|
-2,602
|
2,098 |
| 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.