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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Forserum Safety Glass AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,946 More Arrow 153,366 Less Arrow 121,106
Financial expenses 1,043 Less Arrow 615 Less Arrow 329
Earnings before taxes 5,339 More Arrow 11,883 Less Arrow 8,189
EBITDA 9,665 More Arrow 16,560 Less Arrow 13,036
Total assets 67,695 More Arrow 73,874 Less Arrow 70,409
Current assets 41,781 More Arrow 45,206 Less Arrow 38,953
Current liabilities 17,171 More Arrow 18,690 More Arrow 18,789
Equity capital 31,733 More Arrow 34,196 Less Arrow 28,019
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,956 More Arrow 2,101 Less Arrow 1,594
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 -18,420 More Arrow 32,260 Less Arrow 4,502
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.