TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forserums Verktygsindustri, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,433
|
125,266
|
101,733 |
Financial expenses |
400
|
392
|
357 |
Earnings before taxes |
5,057
|
19,563
|
13,950 |
EBITDA |
11,318
|
26,587
|
20,281 |
Total assets |
72,657
|
84,018
|
83,193 |
Current assets |
39,316
|
47,513
|
36,573 |
Current liabilities |
20,502
|
28,756
|
23,509 |
Equity capital |
46,822
|
46,804
|
44,345 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
2,161
|
3,055
|
2,750 |
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 |
-38,833
|
23,533
|
41,091 |
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.