TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsells Oljetransport AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
107,462
|
126,430
|
71,062 |
| Financial expenses |
228
|
430
|
30 |
| Earnings before taxes |
7,223
|
7,055
|
6,731 |
| EBITDA |
8,607
|
8,715
|
7,866 |
| Total assets |
27,958
|
26,927
|
27,258 |
| Current assets |
12,340
|
12,818
|
16,177 |
| Current liabilities |
6,736
|
9,611
|
0 |
| Equity capital |
20,062
|
15,991
|
12,728 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.8%
|
59.4%
|
46.7% |
| Turnover per employee |
17,910
|
21,072
|
8,883 |
| Profit as a percentage of turnover |
6.7%
|
5.6%
|
9.5% |
| Return on assets (ROA) |
26.7%
|
27.8%
|
24.8% |
| Current ratio |
183.2%
|
133.4% | |
| Return on equity (ROE) |
36.0%
|
44.1%
|
52.9% |
| Change turnover |
-14,420
|
61,616
|
32,756 |
| Change turnover % |
-12%
|
95%
|
86% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.