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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Forserum Safety Glass AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 13,782 Less Arrow 11,842 Less Arrow 11,617
Financial expenses 55 Less Arrow 32 More Arrow 37
Earnings before taxes 1,068 Less Arrow 801 More Arrow 1,196
EBITDA 1,488 Less Arrow 1,275 More Arrow 1,708
Total assets 6,638 More Arrow 6,885 Less Arrow 6,729
Current assets 4,062 Less Arrow 3,809 Less Arrow 3,364
Current liabilities 1,680 More Arrow 1,837 Less Arrow 1,547
Equity capital 3,073 Less Arrow 2,740 Less Arrow 2,720
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 73 More Arrow 76 Less Arrow 72

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.3% Less Arrow 39.8% More Arrow 40.4%
Turnover per employee 189 Less Arrow 156 More Arrow 161
Profit as a percentage of turnover 7.7% Less Arrow 6.8% More Arrow 10.3%
Return on assets (ROA) 16.9% Less Arrow 12.1% More Arrow 18.3%
Current ratio 241.8% Less Arrow 207.3% More Arrow 217.5%
Return on equity (ROE) 34.8% Less Arrow 29.2% More Arrow 44.0%
Change turnover 2,899 Less Arrow 440 More Arrow 463
Change turnover % 27% Less Arrow 4% Equal arrow 4%
Chg. No. of employees -3 More Arrow 4 Less Arrow 3
Chg. No. of employees % -4% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.