TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forbo Siegling Svenska AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,065
|
63,664
|
52,017 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
13,659
|
15,117
|
11,733 |
| EBITDA |
13,392
|
15,241
|
11,937 |
| Total assets |
29,548
|
27,698
|
23,826 |
| Current assets |
28,748
|
27,504
|
23,480 |
| Current liabilities |
8,424
|
8,915
|
7,014 |
| Equity capital |
21,086
|
18,766
|
16,786 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,886
|
3,537
|
3,060 |
| 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 |
2,401
|
11,647
|
-3,736 |
| 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.