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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forum Ils AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,467 Less Arrow 3,351 More Arrow 4,594
Financial expenses 4 More Arrow 167 Less Arrow 1
Earnings before taxes 448 More Arrow 779 More Arrow 1,935
EBITDA 277 More Arrow 1,049 More Arrow 2,004
Total assets 8,150 More Arrow 8,203 More Arrow 8,957
Current assets 7,328 Less Arrow 6,837 More Arrow 7,969
Current liabilities 3,273 Less Arrow 3,151 More Arrow 3,457
Equity capital 4,877 More Arrow 5,052 More Arrow 5,500
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.8% More Arrow 61.6% Less Arrow 61.4%
Turnover per employee 3,467 Less Arrow 3,351 More Arrow 4,594
Profit as a percentage of turnover 12.9% More Arrow 23.2% More Arrow 42.1%
Return on assets (ROA) 5.5% More Arrow 11.5% More Arrow 21.6%
Current ratio 223.9% Less Arrow 217.0% More Arrow 230.5%
Return on equity (ROE) 9.2% More Arrow 15.4% More Arrow 35.2%
Change turnover 237 Less Arrow -839 More Arrow 1,965
Change turnover % 7% Less Arrow -20% More Arrow 75%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.