TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,605
|
58,055
|
83,707 |
| Financial expenses |
171
|
269
|
262 |
| Earnings before taxes |
2,801
|
3,397
|
13,073 |
| EBITDA |
6,669
|
7,602
|
17,766 |
| Total assets |
42,975
|
48,802
|
56,144 |
| Current assets |
23,102
|
26,408
|
31,750 |
| Current liabilities |
11,011
|
13,771
|
19,216 |
| Equity capital |
30,534
|
31,449
|
31,276 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
39
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
64.4%
|
55.7% |
| Turnover per employee |
1,323
|
1,451
|
2,042 |
| Profit as a percentage of turnover |
5.4%
|
5.9%
|
15.6% |
| Return on assets (ROA) |
6.9%
|
7.5%
|
23.8% |
| Current ratio |
209.8%
|
191.8%
|
165.2% |
| Return on equity (ROE) |
9.2%
|
10.8%
|
41.8% |
| Change turnover |
-4,530
|
-26,083
|
15,726 |
| 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.