TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsfast AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,852
|
22,327
|
20,443 |
| Financial expenses |
3,448
|
1,291
|
1,915 |
| Earnings before taxes |
688
|
934
|
1,488 |
| EBITDA |
5,084
|
3,100
|
4,342 |
| Total assets |
67,797
|
56,259
|
57,777 |
| Current assets |
19,803
|
11,270
|
8,913 |
| Current liabilities |
57,505
|
37,252
|
52,323 |
| Equity capital |
8,941
|
4,160
|
4,948 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.2%
|
7.4%
|
8.6% |
| Turnover per employee |
20,852
|
22,327
|
20,443 |
| Profit as a percentage of turnover |
3.3%
|
4.2%
|
7.3% |
| Return on assets (ROA) |
6.1%
|
4.0%
|
5.9% |
| Current ratio |
34.4%
|
30.3%
|
17.0% |
| Return on equity (ROE) |
7.7%
|
22.5%
|
30.1% |
| Change turnover |
-1,590
|
3,540
|
2,625 |
| Change turnover % |
-7%
|
19%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.