TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forbo Siegling Svenska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,926
|
60,221
|
50,728 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
13,837
|
14,299
|
11,442 |
| EBITDA |
13,567
|
14,417
|
11,641 |
| Total assets |
29,933
|
26,200
|
23,236 |
| Current assets |
29,123
|
26,016
|
22,898 |
| Current liabilities |
8,534
|
8,433
|
6,840 |
| Equity capital |
21,361
|
17,751
|
16,370 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.4%
|
67.8%
|
70.5% |
| Turnover per employee |
3,937
|
3,346
|
2,984 |
| Profit as a percentage of turnover |
20.7%
|
23.7%
|
22.6% |
| Return on assets (ROA) |
46.2%
|
54.6%
|
49.2% |
| Current ratio |
341.3%
|
308.5%
|
334.8% |
| Return on equity (ROE) |
64.8%
|
80.6%
|
69.9% |
| Change turnover |
2,432
|
11,017
|
-3,643 |
| Change turnover % |
4%
|
22%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-6%
|
6%
|
-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.