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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Forshalls Bygghandel AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,146 Less Arrow 1,083 More Arrow 1,512
Financial expenses 32 Less Arrow 31 Less Arrow 20
Earnings before taxes -92 More Arrow -63 More Arrow 26
EBITDA -40 More Arrow -16 More Arrow 52
Total assets 629 More Arrow 801 Less Arrow 799
Current assets 431 More Arrow 575 More Arrow 580
Current liabilities 364 More Arrow 416 Less Arrow 352
Equity capital 75 More Arrow 173 More Arrow 235
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.9% More Arrow 21.6% More Arrow 29.4%
Turnover per employee 286 Less Arrow 217 More Arrow 302
Profit as a percentage of turnover -8.0% More Arrow -5.8% More Arrow 1.7%
Return on assets (ROA) -9.5% More Arrow -4.0% More Arrow 5.8%
Current ratio 118.4% More Arrow 138.2% More Arrow 164.8%
Return on equity (ROE) -122.7% More Arrow -36.4% More Arrow 11.1%
Change turnover 100 Less Arrow -434 More Arrow -216
Change turnover % 10% Less Arrow -29% More Arrow -12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.