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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jan Forell AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,905 More Arrow 8,491 More Arrow 11,929
Financial expenses 1 More Arrow 8 Less Arrow 3
Earnings before taxes -253 More Arrow 712 More Arrow 2,112
EBITDA -165 More Arrow 820 More Arrow 2,230
Total assets 3,200 More Arrow 5,239 More Arrow 6,396
Current assets 3,039 More Arrow 3,609 More Arrow 5,941
Current liabilities 1,028 More Arrow 1,360 More Arrow 2,769
Equity capital 2,083 More Arrow 3,681 Less Arrow 3,406
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% More Arrow 70.3% Less Arrow 53.3%
Turnover per employee 575 More Arrow 606 More Arrow 702
Profit as a percentage of turnover -3.7% More Arrow 8.4% More Arrow 17.7%
Return on assets (ROA) -7.9% More Arrow 13.7% More Arrow 33.1%
Current ratio 295.6% Less Arrow 265.4% Less Arrow 214.6%
Return on equity (ROE) -12.1% More Arrow 19.3% More Arrow 62.0%
Change turnover -1,630 Less Arrow -2,472 More Arrow 626
Change turnover % -19% Less Arrow -23% More Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -14% Less Arrow -18% More Arrow 13%

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.