TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forshedaverken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,877
|
28,530 | |
| Financial expenses |
175
|
176 | |
| Earnings before taxes |
1,998
|
2,493 | |
| EBITDA |
2,769
|
3,297 | |
| Total assets |
16,276
|
17,750 | |
| Current assets |
12,222
|
14,018 | |
| Current liabilities |
5,294
|
6,896 | |
| Equity capital |
9,057
|
8,240 | |
| - share capital |
50
|
50 | |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
46.4% | |
| Turnover per employee |
2,262
|
2,378 | |
| Profit as a percentage of turnover |
8.0%
|
8.7% | |
| Return on assets (ROA) |
13.4%
|
15.0% | |
| Current ratio |
230.9%
|
203.3% | |
| Return on equity (ROE) |
22.1%
|
30.3% | |
| Change turnover |
-3,653
|
3,014 | |
| 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.