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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Forshalls Bygghandel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,552 Less Arrow 8,071 More Arrow 11,246
Financial expenses 242 Less Arrow 232 Less Arrow 152
Earnings before taxes -684 More Arrow -470 More Arrow 194
EBITDA -295 More Arrow -119 More Arrow 389
Total assets 4,696 More Arrow 5,972 Less Arrow 5,941
Current assets 3,214 More Arrow 4,283 More Arrow 4,311
Current liabilities 2,718 More Arrow 3,097 Less Arrow 2,618
Equity capital 562 More Arrow 1,289 More Arrow 1,750
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.0% More Arrow 21.6% More Arrow 29.5%
Turnover per employee 2,138 Less Arrow 1,614 More Arrow 2,249
Profit as a percentage of turnover -8.0% More Arrow -5.8% More Arrow 1.7%
Return on assets (ROA) -9.4% More Arrow -4.0% More Arrow 5.8%
Current ratio 118.2% More Arrow 138.3% More Arrow 164.7%
Return on equity (ROE) -121.7% More Arrow -36.5% More Arrow 11.1%
Change turnover 748 Less Arrow -3,233 More Arrow -1,605
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.