TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,790
|
11,257
|
9,948 |
| Financial expenses |
36
|
35
|
35 |
| Earnings before taxes |
456
|
1,758
|
1,364 |
| EBITDA |
1,020
|
2,389
|
1,983 |
| Total assets |
6,548
|
7,550
|
8,135 |
| Current assets |
3,543
|
4,270
|
3,576 |
| Current liabilities |
1,848
|
2,584
|
2,299 |
| Equity capital |
4,220
|
4,206
|
4,336 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
40
|
41
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
55.7%
|
53.3% |
| Turnover per employee |
195
|
275
|
269 |
| Profit as a percentage of turnover |
5.9%
|
15.6%
|
13.7% |
| Return on assets (ROA) |
7.5%
|
23.7%
|
17.2% |
| Current ratio |
191.7%
|
165.2%
|
155.5% |
| Return on equity (ROE) |
10.8%
|
41.8%
|
31.5% |
| Change turnover |
-3,500
|
2,115
|
4,018 |
| Change turnover % |
-31%
|
23%
|
68% |
| Chg. No. of employees |
-1
|
4
|
2 |
| Chg. No. of employees % |
-2%
|
11%
|
6% |
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.