TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserum Safety Glass AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,162
|
13,782
|
11,842 |
| Financial expenses |
94
|
55
|
32 |
| Earnings before taxes |
481
|
1,068
|
801 |
| EBITDA |
871
|
1,488
|
1,275 |
| Total assets |
6,101
|
6,638
|
6,885 |
| Current assets |
3,765
|
4,062
|
3,809 |
| Current liabilities |
1,547
|
1,680
|
1,837 |
| Equity capital |
2,860
|
3,073
|
2,740 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
69
|
73
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.9%
|
46.3%
|
39.8% |
| Turnover per employee |
176
|
189
|
156 |
| Profit as a percentage of turnover |
4.0%
|
7.7%
|
6.8% |
| Return on assets (ROA) |
9.4%
|
16.9%
|
12.1% |
| Current ratio |
243.4%
|
241.8%
|
207.3% |
| Return on equity (ROE) |
16.8%
|
34.8%
|
29.2% |
| Change turnover |
-1,660
|
2,899
|
440 |
| Change turnover % |
-12%
|
27%
|
4% |
| Chg. No. of employees |
-4
|
-3
|
4 |
| Chg. No. of employees % |
-5%
|
-4%
|
6% |
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.