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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Forshalls Bygghandel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,168 Less Arrow 12,016 More Arrow 16,829
Financial expenses 373 Less Arrow 345 Less Arrow 227
Earnings before taxes -1,053 More Arrow -700 More Arrow 290
EBITDA -454 More Arrow -177 More Arrow 582
Total assets 7,230 More Arrow 8,891 Equal arrow 8,891
Current assets 4,948 More Arrow 6,376 More Arrow 6,451
Current liabilities 4,185 More Arrow 4,611 Less Arrow 3,918
Equity capital 866 More Arrow 1,919 More Arrow 2,619
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,292 Less Arrow 2,403 More Arrow 3,366
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) -121.6% More Arrow -36.5% More Arrow 11.1%
Change turnover 1,152 Less Arrow -4,813 More Arrow -2,402
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.