TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forshedaverken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,985
|
2,242
|
2,564 |
| Financial expenses |
15
|
16
|
16 |
| Earnings before taxes |
30
|
180
|
224 |
| EBITDA |
102
|
250
|
296 |
| Total assets |
1,319
|
1,467
|
1,595 |
| Current assets |
905
|
1,101
|
1,260 |
| Current liabilities |
357
|
477
|
620 |
| Equity capital |
777
|
816
|
740 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
55.6%
|
46.4% |
| Turnover per employee |
221
|
204
|
214 |
| Profit as a percentage of turnover |
1.5%
|
8.0%
|
8.7% |
| Return on assets (ROA) |
3.4%
|
13.4%
|
15.0% |
| Current ratio |
253.5%
|
230.8%
|
203.2% |
| Return on equity (ROE) |
3.9%
|
22.1%
|
30.3% |
| Change turnover |
-180
|
-329
|
271 |
| 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.