TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forum Fastighetsekonomi AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
39,967
|
44,122
|
50,905 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
6,803
|
9,462
|
9,780 |
EBITDA |
3,764
|
7,095
|
9,768 |
Total assets |
16,637
|
19,635
|
21,201 |
Current assets |
13,531
|
17,127
|
20,935 |
Current liabilities |
7,208
|
8,826
|
10,937 |
Equity capital |
9,429
|
10,809
|
10,264 |
- share capital |
32
|
33
|
36 |
Employees (average) |
21
|
23
|
22 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
56.7%
|
55.0%
|
48.4% |
Turnover per employee |
1,903
|
1,918
|
2,314 |
Profit as a percentage of turnover |
17.0%
|
21.4%
|
19.2% |
Return on assets (ROA) |
40.9%
|
48.2%
|
46.1% |
Current ratio |
187.7%
|
194.1%
|
191.4% |
Return on equity (ROE) |
72.1%
|
87.5%
|
95.3% |
Change turnover |
-2,568
|
-2,308
|
2,451 |
Change turnover % |
-6%
|
-5%
|
5% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-9%
|
5%
|
-4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.