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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsell Motor & Fritid AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,845 More Arrow 16,855 Less Arrow 13,619
Financial expenses 257 More Arrow 265 Less Arrow 168
Earnings before taxes 376 More Arrow 933 More Arrow 1,081
EBITDA 733 More Arrow 1,298 More Arrow 1,425
Total assets 13,981 Less Arrow 12,596 Less Arrow 12,257
Current assets 10,393 Less Arrow 8,872 Less Arrow 8,442
Current liabilities 7,261 Less Arrow 6,036 More Arrow 6,188
Equity capital 4,737 Less Arrow 4,446 Less Arrow 3,710
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,922 More Arrow 8,428
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 -1,010 More Arrow 3,236 Less Arrow -1,854
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.