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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forbo Flooring AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 361,862 More Arrow 370,370 Less Arrow 362,450
Financial expenses 38 Less Arrow 25 Less Arrow 21
Earnings before taxes 4,211 More Arrow 13,015 Less Arrow 12,150
EBITDA 4,615 More Arrow 13,482 Less Arrow 12,507
Total assets 118,885 More Arrow 120,708 Less Arrow 118,539
Current assets 116,334 More Arrow 118,154 Less Arrow 116,202
Current liabilities 62,393 More Arrow 62,847 Less Arrow 51,473
Equity capital 17,158 More Arrow 22,658 More Arrow 34,846
- share capital 5,346 More Arrow 5,817 More Arrow 5,929
Employees (average) 81 Less Arrow 79 More Arrow 83

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.4% More Arrow 18.8% More Arrow 29.4%
Turnover per employee 4,467 More Arrow 4,688 Less Arrow 4,367
Profit as a percentage of turnover 1.2% More Arrow 3.5% Less Arrow 3.4%
Return on assets (ROA) 3.6% More Arrow 10.8% Less Arrow 10.3%
Current ratio 186.5% More Arrow 188.0% More Arrow 225.8%
Return on equity (ROE) 24.5% More Arrow 57.4% Less Arrow 34.9%
Change turnover 21,492 Less Arrow 14,781 Less Arrow -238
Change turnover % 6% Less Arrow 4% Less Arrow 0%
Chg. No. of employees 2 Less Arrow -4 More Arrow 4
Chg. No. of employees % 3% Less Arrow -5% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.