TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
394,096
|
357,722
|
344,527 |
Financial expenses |
24
|
41
|
92 |
Earnings before taxes |
34,242
|
31,882
|
39,633 |
EBITDA |
35,022
|
34,129
|
41,905 |
Total assets |
190,547
|
162,617
|
149,427 |
Current assets |
97,723
|
85,853
|
96,774 |
Current liabilities |
65,714
|
56,303
|
56,840 |
Equity capital |
121,044
|
102,776
|
88,940 |
- share capital |
253
|
236
|
244 |
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 |
1,868
|
1,780
|
1,749 |
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 |
10,990
|
23,550
|
7,533 |
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.