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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsethi Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,223 More Arrow 22,398 Less Arrow 19,634
Financial expenses 5 More Arrow 11 Less Arrow 0
Earnings before taxes 696 More Arrow 1,998 Less Arrow 1,531
EBITDA 684 More Arrow 2,049 Less Arrow 1,573
Total assets 6,623 Less Arrow 6,571 Less Arrow 5,391
Current assets 6,623 Less Arrow 6,549 Less Arrow 5,326
Current liabilities 3,332 Less Arrow 2,787 Less Arrow 2,526
Equity capital 3,144 More Arrow 3,516 Less Arrow 2,661
- share capital 50 Equal arrow 50 Equal arrow 50
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 663 Less Arrow 659 Less Arrow 614
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 -1,175 More Arrow 2,764 Less Arrow 2,680
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.