TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsla Transport och Distribution i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,710
|
4,428
|
8,719 |
| Financial expenses |
116
|
66
|
233 |
| Earnings before taxes |
614
|
-151
|
-466 |
| EBITDA |
837
|
66
|
-63 |
| Total assets |
827
|
809
|
1,600 |
| Current assets |
571
|
537
|
1,004 |
| Current liabilities |
2,361
|
3,030
|
3,660 |
| Equity capital |
-1,533
|
-2,221
|
-2,059 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
10
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-185.4%
|
-274.5%
|
-128.7% |
| Turnover per employee |
742
|
443
|
513 |
| Profit as a percentage of turnover |
16.5%
|
-3.4%
|
-5.3% |
| Return on assets (ROA) |
88.3%
|
-10.5%
|
-14.6% |
| Current ratio |
24.2%
|
17.7%
|
27.4% |
| Return on equity (ROE) |
-40.1%
|
6.8%
|
22.6% |
| Change turnover |
-571
|
-4,336
|
96 |
| Change turnover % |
-13%
|
-49%
|
1% |
| Chg. No. of employees |
-5
|
-7
|
0 |
| Chg. No. of employees % |
-50%
|
-41%
|
0% |
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.