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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forshalls Bygghandel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,173 More Arrow 15,919 More Arrow 18,754
Financial expenses 349 Less Arrow 215 Less Arrow 185
Earnings before taxes -709 More Arrow 274 More Arrow 1,743
EBITDA -179 More Arrow 551 More Arrow 2,131
Total assets 9,007 Less Arrow 8,410 More Arrow 9,355
Current assets 6,459 Less Arrow 6,102 More Arrow 6,748
Current liabilities 4,671 Less Arrow 3,706 More Arrow 4,536
Equity capital 1,944 More Arrow 2,477 Less Arrow 2,313
- share capital 101 Less Arrow 95 More Arrow 98
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 2,435 More Arrow 3,184 More Arrow 3,751
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 75.4%
Change turnover -4,876 More Arrow -2,272 More Arrow 3,093
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.