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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsell Motor & Fritid AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,291 More Arrow 11,321 Less Arrow 9,101
Financial expenses 167 More Arrow 178 Less Arrow 112
Earnings before taxes 244 More Arrow 627 More Arrow 722
EBITDA 476 More Arrow 872 More Arrow 952
Total assets 9,080 Less Arrow 8,460 Less Arrow 8,191
Current assets 6,750 Less Arrow 5,959 Less Arrow 5,641
Current liabilities 4,716 Less Arrow 4,054 More Arrow 4,135
Equity capital 3,076 Less Arrow 2,986 Less Arrow 2,479
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.9% More Arrow 35.3% Less Arrow 30.3%
Turnover per employee 5,146 More Arrow 5,660
Profit as a percentage of turnover 2.4% More Arrow 5.5% More Arrow 7.9%
Return on assets (ROA) 4.5% More Arrow 9.5% More Arrow 10.2%
Current ratio 143.1% More Arrow 147.0% Less Arrow 136.4%
Return on equity (ROE) 7.9% More Arrow 21.0% More Arrow 29.1%
Change turnover -656 More Arrow 2,174 Less Arrow -1,239
Change turnover % -6% More Arrow 24% Less Arrow -12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.