TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forserums Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,709
|
10,633
|
12,658 |
| Financial expenses |
16
|
1
|
3 |
| Earnings before taxes |
1,217
|
1,279
|
1,847 |
| EBITDA |
1,233
|
1,279
|
1,850 |
| Total assets |
3,357
|
4,251
|
4,456 |
| Current assets |
3,353
|
4,248
|
4,453 |
| Current liabilities |
1,000
|
1,781
|
1,442 |
| Equity capital |
2,322
|
2,437
|
2,968 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.2%
|
57.3%
|
66.6% |
| Turnover per employee |
2,142
|
2,127
|
1,808 |
| Profit as a percentage of turnover |
11.4%
|
12.0%
|
14.6% |
| Return on assets (ROA) |
36.7%
|
30.1%
|
41.5% |
| Current ratio |
335.3%
|
238.5%
|
308.8% |
| Return on equity (ROE) |
52.4%
|
52.5%
|
62.2% |
| Change turnover |
-409
|
-807
|
-2,026 |
| Change turnover % |
-4%
|
-7%
|
-14% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.