TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
777,977
|
698,474
|
614,892 |
| Financial expenses |
7
|
211
|
35 |
| Earnings before taxes |
43,269
|
39,034
|
39,413 |
| EBITDA |
49,355
|
46,593
|
46,779 |
| Total assets |
94,074
|
84,901
|
88,963 |
| Current assets |
64,276
|
57,711
|
51,128 |
| Current liabilities |
45,878
|
39,045
|
40,579 |
| Equity capital |
45,481
|
43,253
|
45,695 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,377
|
6,074
|
5,124 |
| 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 |
79,503
|
83,582
|
28,099 |
| 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.