TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,220
|
22,905
|
29,106 |
| Financial expenses |
4,382
|
504
|
341 |
| Earnings before taxes |
-2,555
|
1,661
|
1,608 |
| EBITDA |
582
|
743
|
-827 |
| Total assets |
88,508
|
86,895
|
78,598 |
| Current assets |
55,807
|
53,994
|
47,213 |
| Current liabilities |
46,289
|
40,575
|
10,439 |
| Equity capital |
42,219
|
46,306
|
52,043 |
| - share capital |
5,824
|
6,024
|
5,993 |
| 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 |
1,514
|
1,347
|
1,617 |
| 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%
|
452.3% |
| Return on equity (ROE) |
-6.1%
|
3.6%
|
3.1% |
| Change turnover |
2,073
|
-6,351
|
-1,590 |
| 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.