TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,918
|
7,790
|
11,257 |
| Financial expenses |
23
|
36
|
35 |
| Earnings before taxes |
375
|
456
|
1,758 |
| EBITDA |
894
|
1,020
|
2,389 |
| Total assets |
5,761
|
6,548
|
7,550 |
| Current assets |
3,097
|
3,543
|
4,270 |
| Current liabilities |
1,476
|
1,848
|
2,584 |
| Equity capital |
4,093
|
4,220
|
4,206 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
39
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
64.4%
|
55.7% |
| Turnover per employee |
177
|
195
|
275 |
| Profit as a percentage of turnover |
5.4%
|
5.9%
|
15.6% |
| Return on assets (ROA) |
6.9%
|
7.5%
|
23.7% |
| Current ratio |
209.8%
|
191.7%
|
165.2% |
| Return on equity (ROE) |
9.2%
|
10.8%
|
41.8% |
| Change turnover |
-607
|
-3,500
|
2,115 |
| Change turnover % |
-8%
|
-31%
|
23% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-2%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.