TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsells Oljetransport AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
169,342
|
192,066
|
98,462 |
Financial expenses |
360
|
653
|
41 |
Earnings before taxes |
11,382
|
10,718
|
9,327 |
EBITDA |
13,563
|
13,239
|
10,899 |
Total assets |
44,057
|
40,906
|
37,768 |
Current assets |
19,445
|
19,473
|
22,414 |
Current liabilities |
10,615
|
14,600
|
0 |
Equity capital |
31,615
|
24,292
|
17,635 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
28,224
|
32,011
|
12,308 |
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 |
-22,724
|
93,604
|
45,386 |
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.