TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forserums Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,275
|
16,897
|
18,179 |
| Financial expenses |
25
|
1
|
4 |
| Earnings before taxes |
1,849
|
2,033
|
2,653 |
| EBITDA |
1,874
|
2,033
|
2,657 |
| Total assets |
5,101
|
6,756
|
6,399 |
| Current assets |
5,096
|
6,751
|
6,395 |
| Current liabilities |
1,519
|
2,831
|
2,071 |
| Equity capital |
3,529
|
3,872
|
4,262 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,255
|
3,379
|
2,597 |
| Profit as a percentage of turnover |
11.4%
|
12.0%
|
14.6% |
| Return on assets (ROA) |
36.7%
|
30.1%
|
41.5% |
| Current ratio |
335.5%
|
238.5%
|
308.8% |
| Return on equity (ROE) |
52.4%
|
52.5%
|
62.2% |
| Change turnover |
-622
|
-1,282
|
-2,909 |
| 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.