TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
505,936
|
462,108
|
405,961 |
| Financial expenses |
5
|
140
|
23 |
| Earnings before taxes |
28,139
|
25,825
|
26,021 |
| EBITDA |
32,097
|
30,826
|
30,884 |
| Total assets |
61,178
|
56,170
|
58,735 |
| Current assets |
41,800
|
38,181
|
33,755 |
| Current liabilities |
29,835
|
25,832
|
26,791 |
| Equity capital |
29,577
|
28,616
|
30,168 |
| - share capital |
65
|
66
|
66 |
| 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 |
4,147
|
4,018
|
3,383 |
| 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%
|
86.3% |
| Change turnover |
51,703
|
55,298
|
18,551 |
| 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.