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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 13,782 Less Arrow 11,842
Financial expenses 94 Less Arrow 55 Less Arrow 32
Earnings before taxes 481 More Arrow 1,068 Less Arrow 801
EBITDA 871 More Arrow 1,488 Less Arrow 1,275
Total assets 6,101 More Arrow 6,638 More Arrow 6,885
Current assets 3,765 More Arrow 4,062 Less Arrow 3,809
Current liabilities 1,547 More Arrow 1,680 More Arrow 1,837
Equity capital 2,860 More Arrow 3,073 Less Arrow 2,740
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 69 More Arrow 73 More Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% Less Arrow 46.3% Less Arrow 39.8%
Turnover per employee 176 More Arrow 189 Less Arrow 156
Profit as a percentage of turnover 4.0% More Arrow 7.7% Less Arrow 6.8%
Return on assets (ROA) 9.4% More Arrow 16.9% Less Arrow 12.1%
Current ratio 243.4% Less Arrow 241.8% Less Arrow 207.3%
Return on equity (ROE) 16.8% More Arrow 34.8% Less Arrow 29.2%
Change turnover -1,660 More Arrow 2,899 Less Arrow 440
Change turnover % -12% More Arrow 27% Less Arrow 4%
Chg. No. of employees -4 More Arrow -3 More Arrow 4
Chg. No. of employees % -5% More Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.