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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsethi Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,044 Less Arrow 13,120 Less Arrow 12,328
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,342 Less Arrow 1,023 More Arrow 1,507
EBITDA 1,376 Less Arrow 1,051 More Arrow 1,521
Total assets 4,414 Less Arrow 3,602 More Arrow 3,841
Current assets 4,399 Less Arrow 3,559 More Arrow 3,815
Current liabilities 1,872 Less Arrow 1,688 More Arrow 1,877
Equity capital 2,362 Less Arrow 1,778 Less Arrow 1,773
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 34 Less Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 49.4% Less Arrow 46.2%
Turnover per employee 442 Less Arrow 410 Less Arrow 363
Profit as a percentage of turnover 8.9% Less Arrow 7.8% More Arrow 12.2%
Return on assets (ROA) 30.6% Less Arrow 28.4% More Arrow 39.2%
Current ratio 235.0% Less Arrow 210.8% Less Arrow 203.2%
Return on equity (ROE) 56.8% More Arrow 57.5% More Arrow 85.0%
Change turnover 1,857 Less Arrow 1,791 More Arrow 12,167
Change turnover % 14% More Arrow 16% More Arrow 7571%
Chg. No. of employees 2 Less Arrow -2 More Arrow 34
Chg. No. of employees % 6% Less Arrow -6%

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.