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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forshalls Bygghandel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,071 More Arrow 11,246 More Arrow 13,983
Financial expenses 232 Less Arrow 152 Less Arrow 138
Earnings before taxes -470 More Arrow 194 More Arrow 1,299
EBITDA -119 More Arrow 389 More Arrow 1,589
Total assets 5,972 Less Arrow 5,941 More Arrow 6,975
Current assets 4,283 More Arrow 4,311 More Arrow 5,031
Current liabilities 3,097 Less Arrow 2,618 More Arrow 3,382
Equity capital 1,289 More Arrow 1,750 Less Arrow 1,725
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 29.5% Less Arrow 24.7%
Turnover per employee 1,614 More Arrow 2,249 More Arrow 2,797
Profit as a percentage of turnover -5.8% More Arrow 1.7% More Arrow 9.3%
Return on assets (ROA) -4.0% More Arrow 5.8% More Arrow 20.6%
Current ratio 138.3% More Arrow 164.7% Less Arrow 148.8%
Return on equity (ROE) -36.5% More Arrow 11.1% More Arrow 75.3%
Change turnover -3,233 More Arrow -1,605 More Arrow 2,306
Change turnover % -29% More Arrow -12% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.