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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forserum Safety Glass AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,705 More Arrow 145,071 Less Arrow 118,105
Financial expenses 1,057 Less Arrow 582 Less Arrow 321
Earnings before taxes 5,409 More Arrow 11,240 Less Arrow 7,986
EBITDA 9,791 More Arrow 15,664 Less Arrow 12,713
Total assets 68,577 More Arrow 69,878 Less Arrow 68,664
Current assets 42,325 More Arrow 42,761 Less Arrow 37,988
Current liabilities 17,395 More Arrow 17,679 More Arrow 18,323
Equity capital 32,147 More Arrow 32,346 Less Arrow 27,325
- share capital 51 Less Arrow 47 More Arrow 49
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 1,981 More Arrow 1,987 Less Arrow 1,554
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 34.7% Less Arrow 29.2%
Change turnover -18,660 More Arrow 30,515 Less Arrow 4,390
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.