TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsmans i Älvsbyn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,620
|
41,806
|
29,070 |
Financial expenses |
296
|
210
|
156 |
Earnings before taxes |
2,467
|
2,526
|
-275 |
EBITDA |
4,367
|
4,289
|
1,107 |
Total assets |
15,572
|
16,363
|
11,596 |
Current assets |
7,477
|
7,223
|
3,669 |
Current liabilities |
6,232
|
7,834
|
5,267 |
Equity capital |
6,357
|
4,458
|
2,391 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,479
|
2,090
|
1,454 |
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 |
2,814
|
12,736
|
6,739 |
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.