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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Forspro AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 180,446 Less Arrow 123,707 Less Arrow 93,985
Financial expenses 3,844 Less Arrow 3,454 More Arrow 3,804
Earnings before taxes -10,026 More Arrow 74,647 Less Arrow 23,304
EBITDA 8,924 Less Arrow 7,691 Less Arrow -5,193
Total assets 262,761 More Arrow 278,505 Less Arrow 261,719
Current assets 96,104 Less Arrow 62,317 More Arrow 63,537
Current liabilities 74,528 More Arrow 78,686 Less Arrow 58,042
Equity capital 153,285 More Arrow 178,528 Less Arrow 110,512
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 173 Less Arrow 156 Less Arrow 110

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 58.3% More Arrow 64.1% Less Arrow 42.2%
Turnover per employee 1,043 Less Arrow 793 More Arrow 854
Profit as a percentage of turnover -5.6% More Arrow 60.3% Less Arrow 24.8%
Return on assets (ROA) -2.4% More Arrow 28.0% Less Arrow 10.4%
Current ratio 129.0% Less Arrow 79.2% More Arrow 109.5%
Return on equity (ROE) -6.5% More Arrow 41.8% Less Arrow 21.1%
Change turnover 66,760 Less Arrow 31,501 Less Arrow -33,448
Change turnover % 59% Less Arrow 34% Less Arrow -26%
Chg. No. of employees 17 More Arrow 46 Less Arrow -42
Chg. No. of employees % 11% More Arrow 42% Less Arrow -28%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.