TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsells Oljetransport AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
114,744
|
169,342
|
192,066 |
| Financial expenses |
22
|
360
|
653 |
| Earnings before taxes |
9,452
|
11,382
|
10,718 |
| EBITDA |
11,375
|
13,563
|
13,239 |
| Total assets |
47,574
|
44,057
|
40,906 |
| Current assets |
19,071
|
19,445
|
19,473 |
| Current liabilities |
8,395
|
10,615
|
14,600 |
| Equity capital |
37,367
|
31,615
|
24,292 |
| - share capital |
100
|
100
|
100 |
| 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 |
19,124
|
28,224
|
32,011 |
| 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 |
-54,598
|
-22,724
|
93,604 |
| 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.