TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forspro AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
105,720
|
180,446
|
123,707 |
Financial expenses |
10,303
|
3,844
|
3,454 |
Earnings before taxes |
-32,516
|
-10,026
|
74,647 |
EBITDA |
-18,800
|
8,924
|
7,691 |
Total assets |
251,641
|
262,761
|
278,505 |
Current assets |
91,457
|
96,104
|
62,317 |
Current liabilities |
96,626
|
74,528
|
78,686 |
Equity capital |
121,640
|
153,285
|
178,528 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
126
|
173
|
156 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.3%
|
58.3%
|
64.1% |
Turnover per employee |
839
|
1,043
|
793 |
Profit as a percentage of turnover |
-30.8%
|
-5.6%
|
60.3% |
Return on assets (ROA) |
-8.8%
|
-2.4%
|
28.0% |
Current ratio |
94.7%
|
129.0%
|
79.2% |
Return on equity (ROE) |
-26.7%
|
-6.5%
|
41.8% |
Change turnover |
-75,656
|
66,760
|
31,501 |
Change turnover % |
-42%
|
59%
|
34% |
Chg. No. of employees |
-47
|
17
|
46 |
Chg. No. of employees % |
-27%
|
11%
|
42% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.