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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forserum Safety Glass AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 153,366 Less Arrow 121,106 Less Arrow 116,604
Financial expenses 615 Less Arrow 329 More Arrow 374
Earnings before taxes 11,883 Less Arrow 8,189 More Arrow 12,001
EBITDA 16,560 Less Arrow 13,036 More Arrow 17,142
Total assets 73,874 Less Arrow 70,409 Less Arrow 67,544
Current assets 45,206 Less Arrow 38,953 Less Arrow 33,765
Current liabilities 18,690 More Arrow 18,789 Less Arrow 15,530
Equity capital 34,196 Less Arrow 28,019 Less Arrow 27,300
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,101 Less Arrow 1,594 More Arrow 1,620
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 32,260 Less Arrow 4,502 More Arrow 4,643
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.