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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 2022/12 2021/12 2020/12
Turnover 145,071 Less Arrow 118,105 More Arrow 122,155
Financial expenses 582 Less Arrow 321 More Arrow 392
Earnings before taxes 11,240 Less Arrow 7,986 More Arrow 12,572
EBITDA 15,664 Less Arrow 12,713 More Arrow 17,958
Total assets 69,878 Less Arrow 68,664 More Arrow 70,759
Current assets 42,761 Less Arrow 37,988 Less Arrow 35,372
Current liabilities 17,679 More Arrow 18,323 Less Arrow 16,269
Equity capital 32,346 Less Arrow 27,325 More Arrow 28,600
- share capital 47 More Arrow 49 More Arrow 52
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 1,987 Less Arrow 1,554 More Arrow 1,697
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) 34.7% Less Arrow 29.2% More Arrow 44.0%
Change turnover 30,515 Less Arrow 4,390 More Arrow 4,864
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.