TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsbergs Plåtslageri i Östhammar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,530
|
9,132
|
7,034 |
Financial expenses |
22
|
28
|
15 |
Earnings before taxes |
527
|
1,018
|
162 |
EBITDA |
764
|
1,374
|
443 |
Total assets |
5,639
|
5,720
|
5,031 |
Current assets |
4,291
|
4,093
|
3,436 |
Current liabilities |
976
|
1,021
|
1,007 |
Equity capital |
4,270
|
4,111
|
3,444 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.7%
|
71.9%
|
68.5% |
Turnover per employee |
1,632
|
1,522
|
1,172 |
Profit as a percentage of turnover |
8.1%
|
11.1%
|
2.3% |
Return on assets (ROA) |
9.7%
|
18.3%
|
3.5% |
Current ratio |
439.7%
|
400.9%
|
341.2% |
Return on equity (ROE) |
12.3%
|
24.8%
|
4.7% |
Change turnover |
-2,602
|
2,098
|
-1,855 |
Change turnover % |
-28%
|
30%
|
-21% |
Chg. No. of employees |
-2
|
0
|
-1 |
Chg. No. of employees % |
-33%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.