TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
389,026
|
378,177
|
353,280 |
Financial expenses |
24
|
43
|
94 |
Earnings before taxes |
33,802
|
33,705
|
40,640 |
EBITDA |
34,571
|
36,080
|
42,970 |
Total assets |
188,096
|
171,915
|
153,224 |
Current assets |
96,466
|
90,762
|
99,233 |
Current liabilities |
64,869
|
59,522
|
58,284 |
Equity capital |
119,487
|
108,653
|
91,200 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
1,844
|
1,881
|
1,793 |
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 |
10,849
|
24,897
|
7,724 |
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.