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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsbecks Eftr. AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 609,569 Less Arrow 471,145 More Arrow 489,196
Financial expenses 4,388 Less Arrow 3,593 More Arrow 3,720
Earnings before taxes -9,731 More Arrow 2,686 Less Arrow 1,872
EBITDA -3,146 More Arrow 19,811 Less Arrow 7,781
Total assets 405,738 Less Arrow 336,543 Less Arrow 331,176
Current assets 288,789 Less Arrow 210,432 More Arrow 229,249
Current liabilities 262,455 Less Arrow 177,353 More Arrow 178,761
Equity capital 103,399 More Arrow 117,610 Less Arrow 104,367
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 41 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.5% More Arrow 34.9% Less Arrow 31.5%
Turnover per employee 14,868 Less Arrow 13,087 More Arrow 14,388
Profit as a percentage of turnover -1.6% More Arrow 0.6% Less Arrow 0.4%
Return on assets (ROA) -1.3% More Arrow 1.9% Less Arrow 1.7%
Current ratio 110.0% More Arrow 118.7% More Arrow 128.2%
Return on equity (ROE) -9.4% More Arrow 2.3% Less Arrow 1.8%
Change turnover 138,424 Less Arrow -18,051 More Arrow 53,103
Change turnover % 29% Less Arrow -4% More Arrow 12%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 14% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.