TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fora AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
766,762
|
665,284
|
569,636 |
| Financial expenses |
21
|
4,032
|
135 |
| Earnings before taxes |
-95,317
|
-59,414
|
-14,152 |
| EBITDA |
-106,891
|
-54,093
|
-13,597 |
| Total assets |
26,561,137
|
25,286,222
|
22,782,406 |
| Current assets |
26,558,567
|
25,282,027
|
22,777,527 |
| Current liabilities |
26,286,164
|
24,915,995
|
22,352,533 |
| Equity capital |
274,973
|
370,227
|
428,513 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
247
|
255
|
257 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.0%
|
1.5%
|
1.9% |
| Turnover per employee |
3,104
|
2,609
|
2,216 |
| Profit as a percentage of turnover |
-12.4%
|
-8.9%
|
-2.5% |
| Return on assets (ROA) |
-0.4%
|
-0.2%
|
-0.1% |
| Current ratio |
101.0%
|
101.5%
|
101.9% |
| Return on equity (ROE) |
-34.7%
|
-16.0%
|
-3.3% |
| Change turnover |
101,478
|
95,648
|
-20,218 |
| Change turnover % |
15%
|
17%
|
-3% |
| Chg. No. of employees |
-8
|
-2
|
14 |
| Chg. No. of employees % |
-3%
|
-1%
|
6% |
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.