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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Henrik Forss Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,590 Less Arrow 4,071 Less Arrow 3,687
Financial expenses 317 More Arrow 360 Less Arrow 204
Earnings before taxes 729 Less Arrow -92 Less Arrow -1,240
EBITDA 1,773 Less Arrow 998 Less Arrow -405
Total assets 3,360 More Arrow 4,110 More Arrow 5,902
Current assets 331 More Arrow 389 More Arrow 728
Current liabilities 2,562 More Arrow 3,011 More Arrow 3,354
Equity capital -360 Less Arrow -1,083 More Arrow -1,079
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -10.7% Less Arrow -26.4% More Arrow -18.3%
Turnover per employee 1,530 Less Arrow 1,018 More Arrow 1,229
Profit as a percentage of turnover 15.9% Less Arrow -2.3% Less Arrow -33.6%
Return on assets (ROA) 31.1% Less Arrow 6.5% Less Arrow -17.6%
Current ratio 12.9% Equal arrow 12.9% More Arrow 21.7%
Return on equity (ROE) -202.5% More Arrow 8.5% More Arrow 114.9%
Change turnover 498 More Arrow 683 Less Arrow -814
Change turnover % 12% More Arrow 20% Less Arrow -18%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.