TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Forss Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,833
|
6,092
|
5,070 |
| Financial expenses |
472
|
538
|
281 |
| Earnings before taxes |
1,085
|
-137
|
-1,705 |
| EBITDA |
2,640
|
1,494
|
-557 |
| Total assets |
5,003
|
6,151
|
8,117 |
| Current assets |
493
|
582
|
1,001 |
| Current liabilities |
3,814
|
4,506
|
4,613 |
| Equity capital |
-536
|
-1,621
|
-1,484 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-10.7%
|
-26.4%
|
-18.3% |
| Turnover per employee |
2,278
|
1,523
|
1,690 |
| Profit as a percentage of turnover |
15.9%
|
-2.2%
|
-33.6% |
| Return on assets (ROA) |
31.1%
|
6.5%
|
-17.5% |
| Current ratio |
12.9%
|
12.9%
|
21.7% |
| Return on equity (ROE) |
-202.4%
|
8.5%
|
114.9% |
| Change turnover |
741
|
1,022
|
-1,120 |
| Change turnover % |
12%
|
20%
|
-18% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.