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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forbo Flooring AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 541,521 Less Arrow 509,358 Less Arrow 489,030
Financial expenses 57 Less Arrow 35 Less Arrow 28
Earnings before taxes 6,301 More Arrow 17,899 Less Arrow 16,393
EBITDA 6,906 More Arrow 18,542 Less Arrow 16,875
Total assets 177,909 Less Arrow 166,006 Less Arrow 159,937
Current assets 174,092 Less Arrow 162,494 Less Arrow 156,784
Current liabilities 93,370 Less Arrow 86,432 Less Arrow 69,449
Equity capital 25,677 More Arrow 31,161 More Arrow 47,015
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 6,685 Less Arrow 6,448 Less Arrow 5,892
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 32,163 Less Arrow 20,328 Less Arrow -321
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.