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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 2022/12 2021/12 2020/12
Turnover 102,484 Less Arrow 88,060 Less Arrow 86,422
Financial expenses 411 Less Arrow 239 More Arrow 277
Earnings before taxes 7,941 Less Arrow 5,954 More Arrow 8,895
EBITDA 11,066 Less Arrow 9,479 More Arrow 12,705
Total assets 49,365 More Arrow 51,197 Less Arrow 50,061
Current assets 30,208 Less Arrow 28,324 Less Arrow 25,025
Current liabilities 12,489 More Arrow 13,662 Less Arrow 11,510
Equity capital 22,851 Less Arrow 20,373 Less Arrow 20,234
- share capital 33 More Arrow 36 More Arrow 37
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 1,404 Less Arrow 1,159 More Arrow 1,200
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 241.9% Less Arrow 207.3% More Arrow 217.4%
Return on equity (ROE) 34.8% Less Arrow 29.2% More Arrow 44.0%
Change turnover 21,557 Less Arrow 3,274 More Arrow 3,441
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.