TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forshedaverken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,518
|
25,201
|
26,987 |
| Financial expenses |
175
|
177
|
166 |
| Earnings before taxes |
355
|
2,024
|
2,358 |
| EBITDA |
1,211
|
2,805
|
3,119 |
| Total assets |
15,626
|
16,488
|
16,790 |
| Current assets |
10,723
|
12,381
|
13,260 |
| Current liabilities |
4,231
|
5,363
|
6,523 |
| Equity capital |
9,209
|
9,175
|
7,794 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,613
|
2,291
|
2,249 |
| Profit as a percentage of turnover |
1.5%
|
8.0%
|
8.7% |
| Return on assets (ROA) |
3.4%
|
13.3%
|
15.0% |
| Current ratio |
253.4%
|
230.9%
|
203.3% |
| Return on equity (ROE) |
3.9%
|
22.1%
|
30.3% |
| Change turnover |
-2,138
|
-3,701
|
2,851 |
| 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.