TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,945
|
87,559
|
118,491 |
| Financial expenses |
271
|
405
|
371 |
| Earnings before taxes |
4,448
|
5,123
|
18,505 |
| EBITDA |
10,590
|
11,465
|
25,149 |
| Total assets |
68,242
|
73,604
|
79,474 |
| Current assets |
36,684
|
39,828
|
44,943 |
| Current liabilities |
17,485
|
20,769
|
27,201 |
| Equity capital |
48,485
|
47,432
|
44,272 |
| - share capital |
619
|
608
|
568 |
| 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 |
2,101
|
2,189
|
2,890 |
| 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 |
-7,193
|
-39,339
|
22,260 |
| 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.