TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forspro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
224,793
|
157,397
|
270,035 |
| Financial expenses |
8,762
|
15,340
|
5,752 |
| Earnings before taxes |
0
|
-48,410
|
-15,003 |
| EBITDA |
13,241
|
-27,990
|
13,355 |
| Total assets |
373,758
|
374,648
|
393,217 |
| Current assets |
130,324
|
136,162
|
143,818 |
| Current liabilities |
126,968
|
143,858
|
111,530 |
| Equity capital |
170,828
|
181,100
|
229,388 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
126
|
126
|
173 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.3%
|
58.3% |
| Turnover per employee |
1,784
|
1,249
|
1,561 |
| Profit as a percentage of turnover |
0%
|
-30.8%
|
-5.6% |
| Return on assets (ROA) |
2.3%
|
-8.8%
|
-2.4% |
| Current ratio |
102.6%
|
94.7%
|
129.0% |
| Return on equity (ROE) |
0%
|
-26.7%
|
-6.5% |
| Change turnover |
67,396
|
-112,638
|
99,905 |
| Change turnover % |
43%
|
-42%
|
59% |
| Chg. No. of employees |
0
|
-47
|
17 |
| Chg. No. of employees % |
0%
|
-27%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.