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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 2024/12 2023/12 2022/12
Turnover 13,783 More Arrow 15,044 Less Arrow 13,120
Financial expenses 3 More Arrow 7 Less Arrow 0
Earnings before taxes 452 More Arrow 1,342 Less Arrow 1,023
EBITDA 444 More Arrow 1,376 Less Arrow 1,051
Total assets 4,301 More Arrow 4,414 Less Arrow 3,602
Current assets 4,301 More Arrow 4,399 Less Arrow 3,559
Current liabilities 2,164 Less Arrow 1,872 Less Arrow 1,688
Equity capital 2,042 More Arrow 2,362 Less Arrow 1,778
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 32 More Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.5% More Arrow 53.5% Less Arrow 49.4%
Turnover per employee 431 More Arrow 442 Less Arrow 410
Profit as a percentage of turnover 3.3% More Arrow 8.9% Less Arrow 7.8%
Return on assets (ROA) 10.6% More Arrow 30.6% Less Arrow 28.4%
Current ratio 198.8% More Arrow 235.0% Less Arrow 210.8%
Return on equity (ROE) 22.1% More Arrow 56.8% More Arrow 57.5%
Change turnover -763 More Arrow 1,857 Less Arrow 1,791
Change turnover % -5% More Arrow 14% More Arrow 16%
Chg. No. of employees -2 More Arrow 2 Less Arrow -2
Chg. No. of employees % -6% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.