TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
495,951
|
565,665
|
373,133 |
Financial expenses |
26
|
601
|
332 |
Earnings before taxes |
58,628
|
87,702
|
33,795 |
EBITDA |
74,224
|
104,029
|
53,013 |
Total assets |
253,924
|
267,378
|
181,615 |
Current assets |
140,992
|
171,276
|
91,302 |
Current liabilities |
97,768
|
106,938
|
67,329 |
Equity capital |
138,266
|
145,530
|
103,059 |
- share capital |
16,792
|
16,706
|
18,178 |
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 |
5,276
|
6,578
|
4,550 |
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 |
-72,627
|
222,757
|
45,309 |
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
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0
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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.