TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forslunds Bulktransport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,780
|
113,552
|
100,175 |
Financial expenses |
1,157
|
407
|
424 |
Earnings before taxes |
6,149
|
11,877
|
10,295 |
EBITDA |
15,516
|
20,260
|
19,988 |
Total assets |
68,675
|
61,071
|
61,726 |
Current assets |
24,849
|
26,825
|
22,495 |
Current liabilities |
22,156
|
19,722
|
21,464 |
Equity capital |
23,424
|
24,602
|
20,568 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
63
|
64
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
40.3%
|
33.3% |
Turnover per employee |
1,600
|
1,774
|
1,590 |
Profit as a percentage of turnover |
6.1%
|
10.5%
|
10.3% |
Return on assets (ROA) |
10.6%
|
20.1%
|
17.4% |
Current ratio |
112.2%
|
136.0%
|
104.8% |
Return on equity (ROE) |
26.3%
|
48.3%
|
50.1% |
Change turnover |
-12,772
|
13,377
|
12,125 |
Change turnover % |
-11%
|
13%
|
14% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.