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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Forserums El AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,507 More Arrow 4,763 Less Arrow 4,500
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 497 More Arrow 1,207 Less Arrow 934
EBITDA 564 More Arrow 1,334 Less Arrow 1,138
Total assets 3,379 Less Arrow 3,192 Less Arrow 2,892
Current assets 3,157 Less Arrow 2,895 Less Arrow 2,385
Current liabilities 652 Less Arrow 502 Less Arrow 457
Equity capital 2,591 Less Arrow 2,524 Less Arrow 2,278
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.7% More Arrow 79.1% Less Arrow 78.8%
Turnover per employee 1,127 More Arrow 1,588 Less Arrow 1,500
Profit as a percentage of turnover 11.0% More Arrow 25.3% Less Arrow 20.8%
Return on assets (ROA) 14.7% More Arrow 37.8% Less Arrow 32.3%
Current ratio 484.2% More Arrow 576.7% Less Arrow 521.9%
Return on equity (ROE) 19.2% More Arrow 47.8% Less Arrow 41.0%
Change turnover -594 More Arrow 398 Less Arrow -422
Change turnover % -12% More Arrow 9% Less Arrow -9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.