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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 Siegling Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,374 Less Arrow 42,542 Less Arrow 37,823
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 9,174 More Arrow 10,102 Less Arrow 8,531
EBITDA 8,995 More Arrow 10,185 Less Arrow 8,680
Total assets 19,847 Less Arrow 18,509 Less Arrow 17,325
Current assets 19,309 Less Arrow 18,379 Less Arrow 17,073
Current liabilities 5,658 More Arrow 5,957 Less Arrow 5,100
Equity capital 14,163 Less Arrow 12,540 Less Arrow 12,206
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 17 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 67.8% More Arrow 70.5%
Turnover per employee 2,610 Less Arrow 2,363 Less Arrow 2,225
Profit as a percentage of turnover 20.7% More Arrow 23.7% Less Arrow 22.6%
Return on assets (ROA) 46.2% More Arrow 54.6% Less Arrow 49.2%
Current ratio 341.3% Less Arrow 308.5% More Arrow 334.8%
Return on equity (ROE) 64.8% More Arrow 80.6% Less Arrow 69.9%
Change turnover 1,613 More Arrow 7,783 Less Arrow -2,717
Change turnover % 4% More Arrow 22% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -6% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.