TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,559
|
118,491
|
99,212 |
Financial expenses |
405
|
371
|
348 |
Earnings before taxes |
5,123
|
18,505
|
13,604 |
EBITDA |
11,465
|
25,149
|
19,778 |
Total assets |
73,604
|
79,474
|
81,132 |
Current assets |
39,828
|
44,943
|
35,667 |
Current liabilities |
20,769
|
27,201
|
22,926 |
Equity capital |
47,432
|
44,272
|
43,246 |
- share capital |
608
|
568
|
585 |
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 |
2,189
|
2,890
|
2,681 |
Profit as a percentage of turnover |
5.9%
|
15.6%
|
13.7% |
Return on assets (ROA) |
7.5%
|
23.8%
|
17.2% |
Current ratio |
191.8%
|
165.2%
|
155.6% |
Return on equity (ROE) |
10.8%
|
41.8%
|
31.5% |
Change turnover |
-39,339
|
22,260
|
40,073 |
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
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0
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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.