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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forsnäs Form AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,908 More Arrow 8,690 More Arrow 9,885
Financial expenses 174 Less Arrow 136 Less Arrow 115
Earnings before taxes -476 Less Arrow -1,122 More Arrow 1,024
EBITDA -256 Less Arrow -936 More Arrow 1,193
Total assets 5,431 Less Arrow 2,974 More Arrow 4,408
Current assets 2,065 More Arrow 2,534 More Arrow 3,904
Current liabilities 2,653 Less Arrow 2,509 Less Arrow 2,387
Equity capital 921 Less Arrow -985 More Arrow 150
- share capital 127 More Arrow 132 More Arrow 144
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.0% Less Arrow -33.1% More Arrow 3.4%
Turnover per employee 576 More Arrow 668 More Arrow 760
Profit as a percentage of turnover -6.9% Less Arrow -12.9% More Arrow 10.4%
Return on assets (ROA) -5.6% Less Arrow -33.2% More Arrow 25.8%
Current ratio 77.8% More Arrow 101.0% More Arrow 163.6%
Return on equity (ROE) -51.7% More Arrow 113.9% More Arrow 682.7%
Change turnover -1,469 More Arrow -326 More Arrow 527
Change turnover % -18% More Arrow -4% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -8% More Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.