TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,545
|
76,068
|
50,177 |
Financial expenses |
4
|
81
|
45 |
Earnings before taxes |
7,866
|
11,794
|
4,545 |
EBITDA |
9,959
|
13,989
|
7,129 |
Total assets |
34,070
|
35,956
|
24,423 |
Current assets |
18,918
|
23,032
|
12,278 |
Current liabilities |
13,118
|
14,381
|
9,054 |
Equity capital |
18,552
|
19,570
|
13,859 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
94
|
86
|
82 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
54.4%
|
56.7% |
Turnover per employee |
708
|
885
|
612 |
Profit as a percentage of turnover |
11.8%
|
15.5%
|
9.1% |
Return on assets (ROA) |
23.1%
|
33.0%
|
18.8% |
Current ratio |
144.2%
|
160.2%
|
135.6% |
Return on equity (ROE) |
42.4%
|
60.3%
|
32.8% |
Change turnover |
-9,745
|
29,955
|
6,093 |
Change turnover % |
-13%
|
65%
|
14% |
Chg. No. of employees |
8
|
4
|
8 |
Chg. No. of employees % |
9%
|
5%
|
11% |
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.