TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsta AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,355
|
208,812
|
217,851 |
| Financial expenses |
68,478
|
147
|
887 |
| Earnings before taxes |
-50,175
|
-30,726
|
-27,791 |
| Total assets |
355,156
|
341,464
|
388,503 |
| Current assets |
283,763
|
189,185
|
196,623 |
| Current liabilities |
266,690
|
195,495
|
185,116 |
| Equity capital |
88,466
|
145,969
|
203,388 |
| - share capital |
2,635
|
2,775
|
2,956 |
| Employees (average) | 115 | 108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
42.7%
|
52.4% |
| Turnover per employee | 2,238 | 2,017 | |
| Profit as a percentage of turnover |
-19.5%
|
-14.7%
|
-12.8% |
| Return on assets (ROA) |
5.2%
|
-9.0%
|
-6.9% |
| Current ratio |
106.4%
|
96.8%
|
106.2% |
| Return on equity (ROE) |
-56.7%
|
-21.0%
|
-13.7% |
| Change turnover |
59,026
|
4,348
|
46,162 |
| Change turnover % |
30%
|
2%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.