TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,945
|
164,537
|
164,055 |
| Financial expenses |
16,839
|
32,878
|
3,181 |
| Earnings before taxes |
37,982
|
-46,018
|
-10,730 |
| EBITDA |
-2,169
|
-12,390
|
-4,241 |
| Total assets |
262,939
|
190,058
|
240,249 |
| Current assets |
64,774
|
70,547
|
81,226 |
| Current liabilities |
94,256
|
74,967
|
64,163 |
| Equity capital |
69,896
|
33,575
|
77,766 |
| - share capital |
133
|
138
|
137 |
| Employees (average) |
171
|
174
|
184 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
17.7%
|
32.4% |
| Turnover per employee |
894
|
946
|
892 |
| Profit as a percentage of turnover |
24.8%
|
-28.0%
|
-6.5% |
| Return on assets (ROA) |
20.8%
|
-6.9%
|
-3.1% |
| Current ratio |
68.7%
|
94.1%
|
126.6% |
| Return on equity (ROE) |
54.3%
|
-137.1%
|
-13.8% |
| Change turnover |
-6,149
|
-363
|
21,696 |
| Change turnover % |
-4%
|
0%
|
15% |
| Chg. No. of employees |
-3
|
-10
|
13 |
| Chg. No. of employees % |
-2%
|
-5%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.