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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forserums El AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,449 More Arrow 5,035 Less Arrow 4,614
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 491 More Arrow 1,276 Less Arrow 958
EBITDA 557 More Arrow 1,410 Less Arrow 1,167
Total assets 3,336 More Arrow 3,375 Less Arrow 2,965
Current assets 3,116 Less Arrow 3,061 Less Arrow 2,446
Current liabilities 644 Less Arrow 531 Less Arrow 469
Equity capital 2,558 More Arrow 2,668 Less Arrow 2,336
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,112 More Arrow 1,678 Less Arrow 1,538
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 483.9% More Arrow 576.5% Less Arrow 521.5%
Return on equity (ROE) 19.2% More Arrow 47.8% Less Arrow 41.0%
Change turnover -586 More Arrow 421 Less Arrow -433
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.