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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 2023/12 2022/12 2021/12
Turnover 12,016 More Arrow 16,829 More Arrow 19,231
Financial expenses 345 Less Arrow 227 Less Arrow 190
Earnings before taxes -700 More Arrow 290 More Arrow 1,787
EBITDA -177 More Arrow 582 More Arrow 2,185
Total assets 8,891 Equal arrow 8,891 More Arrow 9,593
Current assets 6,376 More Arrow 6,451 More Arrow 6,919
Current liabilities 4,611 Less Arrow 3,918 More Arrow 4,651
Equity capital 1,919 More Arrow 2,619 Less Arrow 2,372
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,403 More Arrow 3,366 More Arrow 3,846
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 -4,813 More Arrow -2,402 More Arrow 3,172
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.