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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Forserumskrogen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,018 Less Arrow 2,907 More Arrow 3,016
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -111 Less Arrow -116 More Arrow 167
EBITDA -38 Less Arrow -41 More Arrow 249
Total assets 488 More Arrow 553 More Arrow 697
Current assets 391 Less Arrow 384 More Arrow 431
Current liabilities 355 Less Arrow 311 Less Arrow 308
Equity capital 132 More Arrow 234 More Arrow 356
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 42.3% More Arrow 51.1%
Turnover per employee 604 Less Arrow 581 Less Arrow 503
Profit as a percentage of turnover -3.7% Less Arrow -4.0% More Arrow 5.5%
Return on assets (ROA) -22.5% More Arrow -21.0% More Arrow 24.0%
Current ratio 110.1% More Arrow 123.5% More Arrow 139.9%
Return on equity (ROE) -84.1% More Arrow -49.6% More Arrow 46.9%
Change turnover 95 More Arrow 136 More Arrow 146
Change turnover % 3% More Arrow 5% Equal arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.