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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 2023/12 2022/12 2021/12
Turnover 22,398 Less Arrow 19,634 Less Arrow 16,954
Financial expenses 11 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,998 Less Arrow 1,531 More Arrow 2,073
EBITDA 2,049 Less Arrow 1,573 More Arrow 2,092
Total assets 6,571 Less Arrow 5,391 Less Arrow 5,283
Current assets 6,549 Less Arrow 5,326 Less Arrow 5,246
Current liabilities 2,787 Less Arrow 2,526 More Arrow 2,582
Equity capital 3,516 Less Arrow 2,661 Less Arrow 2,439
- share capital 50 Equal arrow 50 Equal arrow 50
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 659 Less Arrow 614 Less Arrow 499
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 2,764 Less Arrow 2,680 More Arrow 16,733
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.