TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
67,803
|
61,986
|
54,573 |
| Financial expenses |
1
|
19
|
3 |
| Earnings before taxes |
3,771
|
3,464
|
3,498 |
| EBITDA |
4,301
|
4,135
|
4,152 |
| Total assets |
8,199
|
7,535
|
7,896 |
| Current assets |
5,602
|
5,122
|
4,538 |
| Current liabilities |
3,998
|
3,465
|
3,601 |
| Equity capital |
3,964
|
3,839
|
4,056 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
122
|
115
|
120 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
48.3%
|
50.9%
|
51.4% |
| Turnover per employee |
556
|
539
|
455 |
| Profit as a percentage of turnover |
5.6%
|
5.6%
|
6.4% |
| Return on assets (ROA) |
46.0%
|
46.2%
|
44.3% |
| Current ratio |
140.1%
|
147.8%
|
126.0% |
| Return on equity (ROE) |
95.1%
|
90.2%
|
86.2% |
| Change turnover |
6,929
|
7,418
|
2,494 |
| Change turnover % |
11%
|
14%
|
5% |
| Chg. No. of employees |
7
|
-5
|
-4 |
| Chg. No. of employees % |
6%
|
-4%
|
-3% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Total value of public sale |
0
|
0
|
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.