TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,460
|
34,545
|
41,201 |
| Financial expenses |
6,958
|
761
|
482 |
| Earnings before taxes |
-4,057
|
2,505
|
2,277 |
| EBITDA |
924
|
1,120
|
-1,170 |
| Total assets |
140,545
|
131,056
|
111,259 |
| Current assets |
88,617
|
81,435
|
66,832 |
| Current liabilities |
73,504
|
61,195
|
14,777 |
| Equity capital |
67,042
|
69,839
|
73,670 |
| - share capital |
9,249
|
9,085
|
8,483 |
| 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 |
2,404
|
2,032
|
2,289 |
| 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 |
3,292
|
-9,579
|
-2,251 |
| 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.