TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forshedaverken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,709
|
19,065 | |
| Financial expenses |
118
|
118 | |
| Earnings before taxes |
1,342
|
1,666 | |
| EBITDA |
1,860
|
2,203 | |
| Total assets |
10,932
|
11,861 | |
| Current assets |
8,209
|
9,367 | |
| Current liabilities |
3,556
|
4,608 | |
| Equity capital |
6,083
|
5,506 | |
| - share capital |
34
|
33 | |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
46.4% | |
| Turnover per employee |
1,519
|
1,589 | |
| Profit as a percentage of turnover |
8.0%
|
8.7% | |
| Return on assets (ROA) |
13.4%
|
15.0% | |
| Current ratio |
230.8%
|
203.3% | |
| Return on equity (ROE) |
22.1%
|
30.3% | |
| Change turnover |
-2,454
|
2,014 | |
| Change turnover % |
-8%
|
-13%
|
12% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-18%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.