TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,101
|
43,557
|
45,937 |
Financial expenses |
751
|
510
|
4,134 |
Earnings before taxes |
2,473
|
2,407
|
5,708 |
EBITDA |
1,106
|
-1,237
|
3,822 |
Total assets |
129,370
|
117,621
|
91,876 |
Current assets |
80,387
|
70,653
|
46,310 |
Current liabilities |
60,408
|
15,622
|
15,332 |
Equity capital |
68,941
|
77,882
|
75,475 |
- share capital |
8,968
![]() |
8,968
![]() |
8,968 |
Employees (average) |
17
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
66.2%
|
82.1% |
Turnover per employee |
2,006
|
2,420
|
2,418 |
Profit as a percentage of turnover |
7.3%
|
5.5%
|
12.4% |
Return on assets (ROA) |
2.5%
![]() |
2.5%
|
10.7% |
Current ratio |
133.1%
|
452.3%
|
302.0% |
Return on equity (ROE) |
3.6%
|
3.1%
|
7.6% |
Change turnover |
-9,456
|
-2,380
|
5,356 |
Change turnover % |
-22%
|
-5%
|
13% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-6%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.