TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forso Nordic AB
Closing information (x1000 DKK)
| Closing information | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Net interest income | 178,000 | 124,475 | 214,265 |
| Other income | 47,110 | 68,170 | |
| Operating profit | 83,641 | 66,157 | 107,554 |
| EBITDA |
69,645
|
111,454 | |
| Total assets | 7,606,669 | 7,261,277 | 8,799,506 |
| Lending to the general public | 6,370,918 | 6,507,914 | 7,874,024 |
| Equity capital | 804,130 | 753,476 | 797,211 |
| - share capital | 687,746 | 682,699 | 686,232 |
| Employees (average) | 123 | 124 | 131 |
Financial ratios
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Solvency |
10.6%
|
10.4%
|
9.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover | |||
| Return on assets (ROA) | |||
| Current ratio | |||
| Return on equity (ROE) |
10.4%
|
8.8%
|
13.5% |
| Change turnover | |||
| Change turnover % | |||
| Chg. No. of employees |
-1
|
-7 | |
| Chg. No. of employees % |
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2014/12 (consolidated) | 2013/12 (consolidated) | 2012/12 (consolidated) |
| Total value of public sale |
3,914,906
|
5,585,387
|
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.