TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsfast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,045
|
33,412
|
28,115 |
| Financial expenses |
5,133
|
1,932
|
2,633 |
| Earnings before taxes |
1,025
|
1,398
|
2,046 |
| EBITDA |
7,569
|
4,639
|
5,972 |
| Total assets |
100,938
|
84,190
|
79,459 |
| Current assets |
29,483
|
16,865
|
12,258 |
| Current liabilities |
85,614
|
55,747
|
71,958 |
| Equity capital |
13,312
|
6,225
|
6,805 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
31,045
|
33,412
|
28,115 |
| 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 |
-2,367
|
5,297
|
3,610 |
| 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.