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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forserum Safety Glass AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,640 More Arrow 102,484 Less Arrow 88,060
Financial expenses 701 Less Arrow 411 Less Arrow 239
Earnings before taxes 3,586 More Arrow 7,941 Less Arrow 5,954
EBITDA 6,492 More Arrow 11,066 Less Arrow 9,479
Total assets 45,469 More Arrow 49,365 More Arrow 51,197
Current assets 28,063 More Arrow 30,208 Less Arrow 28,324
Current liabilities 11,533 More Arrow 12,489 More Arrow 13,662
Equity capital 21,314 More Arrow 22,851 Less Arrow 20,373
- share capital 34 Less Arrow 33 More Arrow 36
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 1,314 More Arrow 1,404 Less Arrow 1,159
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 243.3% Less Arrow 241.9% Less Arrow 207.3%
Return on equity (ROE) 16.8% More Arrow 34.8% Less Arrow 29.2%
Change turnover -12,372 More Arrow 21,557 Less Arrow 3,274
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.