TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserums Kran & Montage, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
633
|
847
|
672 |
| Financial expenses |
16
|
14
|
15 |
| Earnings before taxes |
102
|
148
|
49 |
| EBITDA |
293
|
374
|
307 |
| Total assets |
1,070
|
1,122
|
1,268 |
| Current assets |
549
|
465
|
412 |
| Current liabilities |
157
|
181
|
233 |
| Equity capital |
660
|
595
|
500 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
53.0%
|
39.4% |
| Turnover per employee |
211
|
282
|
168 |
| Profit as a percentage of turnover |
16.1%
|
17.5%
|
7.3% |
| Return on assets (ROA) |
11.0%
|
14.4%
|
5.0% |
| Current ratio |
349.7%
|
256.9%
|
176.8% |
| Return on equity (ROE) |
15.5%
|
24.9%
|
9.8% |
| Change turnover |
-216
|
230
|
-37 |
| Change turnover % |
-25%
|
37%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.