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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Forshalls Bygghandel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,083 More Arrow 1,512 More Arrow 1,880
Financial expenses 31 Less Arrow 20 Less Arrow 19
Earnings before taxes -63 More Arrow 26 More Arrow 175
EBITDA -16 More Arrow 52 More Arrow 214
Total assets 801 Less Arrow 799 More Arrow 938
Current assets 575 More Arrow 580 More Arrow 677
Current liabilities 416 Less Arrow 352 More Arrow 455
Equity capital 173 More Arrow 235 Less Arrow 232
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 29.4% Less Arrow 24.7%
Turnover per employee 217 More Arrow 302 More Arrow 376
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 20.7%
Current ratio 138.2% More Arrow 164.8% Less Arrow 148.8%
Return on equity (ROE) -36.4% More Arrow 11.1% More Arrow 75.4%
Change turnover -434 More Arrow -216 More Arrow 310
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.