TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,060
|
33,983
|
34,544 |
| Financial expenses |
2
|
4
|
9 |
| Earnings before taxes |
3,046
|
3,029
|
3,974 |
| EBITDA |
3,116
|
3,242
|
4,202 |
| Total assets |
16,952
|
15,448
|
14,982 |
| Current assets |
8,694
|
8,156
|
9,703 |
| Current liabilities |
5,846
|
5,349
|
5,699 |
| Equity capital |
10,768
|
9,764
|
8,918 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
211
|
201
|
197 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
63.2%
|
59.5% |
| Turnover per employee |
166
|
169
|
175 |
| Profit as a percentage of turnover |
8.7%
|
8.9%
|
11.5% |
| Return on assets (ROA) |
18.0%
|
19.6%
|
26.6% |
| Current ratio |
148.7%
|
152.5%
|
170.3% |
| Return on equity (ROE) |
28.3%
|
31.0%
|
44.6% |
| Change turnover |
978
|
2,237
|
755 |
| Change turnover % |
3%
|
7%
|
2% |
| Chg. No. of employees |
10
|
4
|
6 |
| Chg. No. of employees % |
5%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.