TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsmans i Älvsbyn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,970
|
27,936
|
21,138 |
Financial expenses |
199
|
140
|
113 |
Earnings before taxes |
1,657
|
1,688
|
-200 |
EBITDA |
2,933
|
2,866
|
805 |
Total assets |
10,459
|
10,934
|
8,432 |
Current assets |
5,022
|
4,827
|
2,668 |
Current liabilities |
4,186
|
5,235
|
3,830 |
Equity capital |
4,270
|
2,979
|
1,739 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
27.2%
|
20.6% |
Turnover per employee |
1,665
|
1,397
|
1,057 |
Profit as a percentage of turnover |
5.5%
|
6.0%
|
-0.9% |
Return on assets (ROA) |
17.7%
|
16.7%
|
-1.0% |
Current ratio |
120.0%
|
92.2%
|
69.7% |
Return on equity (ROE) |
38.8%
|
56.7%
|
-11.5% |
Change turnover |
1,890
|
8,511
|
4,900 |
Change turnover % |
7%
|
44%
|
30% |
Chg. No. of employees |
-2
|
0
|
3 |
Chg. No. of employees % |
-10%
|
0%
|
18% |
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.