TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsethi Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,044
|
13,120 | |
| Financial expenses |
7
|
0 | |
| Earnings before taxes |
1,342
|
1,023 | |
| EBITDA |
1,376
|
1,051 | |
| Total assets |
4,414
|
3,602 | |
| Current assets |
4,399
|
3,559 | |
| Current liabilities |
1,872
|
1,688 | |
| Equity capital |
2,362
|
1,778 | |
| - share capital |
34
|
33 | |
| Employees (average) |
32
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
49.4% | |
| Turnover per employee |
442
|
410 | |
| Profit as a percentage of turnover |
8.9%
|
7.8% | |
| Return on assets (ROA) |
30.6%
|
28.4% | |
| Current ratio |
235.0%
|
210.8% | |
| Return on equity (ROE) |
56.8%
|
57.5% | |
| Change turnover |
1,857
|
1,791 | |
| 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.