TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forum Fastighetsekonomi i Östersund AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
5,995
|
6,383
|
7,497 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,043
|
1,424
|
1,521 |
EBITDA |
1,012
|
1,449
|
573 |
Total assets |
2,313
|
6,625
|
10,055 |
Current assets |
2,201
|
6,607
|
10,035 |
Current liabilities |
1,379
|
2,067
|
1,953 |
Equity capital |
934
|
4,558
|
7,496 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
5
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
40.4%
|
68.8%
|
74.5% |
Turnover per employee |
999
|
1,277
|
1,071 |
Profit as a percentage of turnover |
17.4%
|
22.3%
|
20.3% |
Return on assets (ROA) |
45.1%
|
21.5%
|
15.1% |
Current ratio |
159.6%
|
319.6%
|
513.8% |
Return on equity (ROE) |
111.7%
|
31.2%
|
20.3% |
Change turnover |
-388
|
-1,114
|
275 |
Change turnover % |
-6%
|
-15%
|
4% |
Chg. No. of employees |
1
|
-2
|
0 |
Chg. No. of employees % |
20%
|
-29%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.