TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,247
|
3,073
|
3,914 |
| Financial expenses |
587
|
68
|
46 |
| Earnings before taxes |
-342
|
223
|
216 |
| EBITDA |
78
|
100
|
-111 |
| Total assets |
11,864
|
11,659
|
10,570 |
| Current assets |
7,481
|
7,245
|
6,349 |
| Current liabilities |
6,205
|
5,444
|
1,404 |
| Equity capital |
5,659
|
6,213
|
6,999 |
| - share capital |
781
|
808
|
806 |
| Employees (average) |
16
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
53.3%
|
66.2% |
| Turnover per employee |
203
|
181
|
217 |
| Profit as a percentage of turnover |
-10.5%
|
7.3%
|
5.5% |
| Return on assets (ROA) |
2.1%
|
2.5%
|
2.5% |
| Current ratio |
120.6%
|
133.1%
|
452.2% |
| Return on equity (ROE) |
-6.0%
|
3.6%
|
3.1% |
| Change turnover |
278
|
-852
|
-214 |
| Change turnover % |
9%
|
-22%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-6%
|
-6%
|
-5% |
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.