TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,293
|
34,101
|
43,557 |
| Financial expenses |
6,747
|
751
|
510 |
| Earnings before taxes |
-3,934
|
2,473
|
2,407 |
| EBITDA |
896
|
1,106
|
-1,237 |
| Total assets |
136,280
|
129,370
|
117,621 |
| Current assets |
85,928
|
80,387
|
70,653 |
| Current liabilities |
71,273
|
60,408
|
15,622 |
| Equity capital |
65,007
|
68,941
|
77,882 |
| - share capital |
8,968
|
8,968
|
8,968 |
| 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 |
2,331
|
2,006
|
2,420 |
| 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 |
3,192
|
-9,456
|
-2,380 |
| 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.