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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Forserumskrogen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,493 Less Arrow 4,351 Less Arrow 4,148
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -165 Less Arrow -173 More Arrow 230
EBITDA -56 Less Arrow -61 More Arrow 343
Total assets 726 More Arrow 828 More Arrow 959
Current assets 582 Less Arrow 575 More Arrow 593
Current liabilities 529 Less Arrow 466 Less Arrow 423
Equity capital 197 More Arrow 350 More Arrow 490
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 42.3% More Arrow 51.1%
Turnover per employee 899 Less Arrow 870 Less Arrow 691
Profit as a percentage of turnover -3.7% Less Arrow -4.0% More Arrow 5.5%
Return on assets (ROA) -22.6% More Arrow -20.9% More Arrow 24.0%
Current ratio 110.0% More Arrow 123.4% More Arrow 140.2%
Return on equity (ROE) -83.8% More Arrow -49.4% More Arrow 46.9%
Change turnover 142 More Arrow 203 Less Arrow 201
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.