TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsethi Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,848
|
2,019
|
1,764 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
61
|
180
|
138 |
| EBITDA |
60
|
185
|
141 |
| Total assets |
577
|
592
|
484 |
| Current assets |
577
|
590
|
479 |
| Current liabilities |
290
|
251
|
227 |
| Equity capital |
274
|
317
|
239 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
32
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
53.5%
|
49.4% |
| Turnover per employee |
58
|
59
|
55 |
| Profit as a percentage of turnover |
3.3%
|
8.9%
|
7.8% |
| Return on assets (ROA) |
10.6%
|
30.6%
|
28.5% |
| Current ratio |
199.0%
|
235.1%
|
211.0% |
| Return on equity (ROE) |
22.3%
|
56.8%
|
57.7% |
| Change turnover |
-102
|
249
|
241 |
| Change turnover % |
-5%
|
14%
|
16% |
| Chg. No. of employees |
-2
|
2
|
-2 |
| Chg. No. of employees % |
-6%
|
6%
|
-6% |
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.