TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,613
|
66,545
|
76,068 |
| Financial expenses |
73
|
4
|
81 |
| Earnings before taxes |
4,718
|
7,866
|
11,794 |
| EBITDA |
7,117
|
9,959
|
13,989 |
| Total assets |
36,312
|
34,070
|
35,956 |
| Current assets |
19,511
|
18,918
|
23,032 |
| Current liabilities |
16,752
|
13,118
|
14,381 |
| Equity capital |
16,933
|
18,552
|
19,570 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
100
|
94
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
54.5%
|
54.4% |
| Turnover per employee |
616
|
708
|
885 |
| Profit as a percentage of turnover |
7.7%
|
11.8%
|
15.5% |
| Return on assets (ROA) |
13.2%
|
23.1%
|
33.0% |
| Current ratio |
116.5%
|
144.2%
|
160.2% |
| Return on equity (ROE) |
27.9%
|
42.4%
|
60.3% |
| Change turnover |
-2,670
|
-9,745
|
29,955 |
| Change turnover % |
-4%
|
-13%
|
65% |
| Chg. No. of employees |
6
|
8
|
4 |
| Chg. No. of employees % |
6%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.