TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Forss Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
557
|
616
|
547 |
| Financial expenses |
24
|
43
|
48 |
| Earnings before taxes |
73
|
98
|
-12 |
| EBITDA |
191
|
238
|
134 |
| Total assets |
335
|
451
|
553 |
| Current assets |
37
|
44
|
52 |
| Current liabilities |
272
|
344
|
405 |
| Equity capital |
21
|
-48
|
-146 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
-10.6%
|
-26.4% |
| Turnover per employee |
186
|
205
|
137 |
| Profit as a percentage of turnover |
13.1%
|
15.9%
|
-2.2% |
| Return on assets (ROA) |
29.0%
|
31.3%
|
6.5% |
| Current ratio |
13.6%
|
12.8%
|
12.8% |
| Return on equity (ROE) |
347.6%
|
-204.2%
|
8.2% |
| Change turnover |
-38
|
67
|
92 |
| Change turnover % |
-6%
|
12%
|
20% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.