TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsells Oljetransport AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
78,057
|
107,462
|
126,430 |
| Financial expenses |
15
|
228
|
430 |
| Earnings before taxes |
6,430
|
7,223
|
7,055 |
| EBITDA |
7,738
|
8,607
|
8,715 |
| Total assets |
32,363
|
27,958
|
26,927 |
| Current assets |
12,973
|
12,340
|
12,818 |
| Current liabilities |
5,711
|
6,736
|
9,611 |
| Equity capital |
25,420
|
20,062
|
15,991 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
78.5%
|
71.8%
|
59.4% |
| Turnover per employee |
13,010
|
17,910
|
21,072 |
| Profit as a percentage of turnover |
8.2%
|
6.7%
|
5.6% |
| Return on assets (ROA) |
19.9%
|
26.7%
|
27.8% |
| Current ratio |
227.2%
|
183.2%
|
133.4% |
| Return on equity (ROE) |
25.3%
|
36.0%
|
44.1% |
| Change turnover |
-37,141
|
-14,420
|
61,616 |
| Change turnover % |
-32%
|
-12%
|
95% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.