TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
261,299
|
252,710
|
256,881 |
Financial expenses |
16
|
29
|
68 |
Earnings before taxes |
22,704
|
22,523
|
29,551 |
EBITDA |
23,220
|
24,110
|
31,245 |
Total assets |
126,339
|
114,879
|
111,414 |
Current assets |
64,794
|
60,650
|
72,155 |
Current liabilities |
43,571
|
39,775
|
42,380 |
Equity capital |
80,256
|
72,606
|
66,314 |
- share capital |
168
|
167
|
182 |
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 |
1,238
|
1,257
|
1,304 |
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 |
7,287
|
16,637
|
5,616 |
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
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0
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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.