TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
748,002
|
800,724
|
500,442 |
Financial expenses |
40
|
850
|
445 |
Earnings before taxes |
88,423
|
124,145
|
45,325 |
EBITDA |
111,946
|
147,257
|
71,101 |
Total assets |
382,973
|
378,485
|
243,580 |
Current assets |
212,647
|
242,449
|
122,453 |
Current liabilities |
147,455
|
151,375
|
90,301 |
Equity capital |
208,535
|
206,004
|
138,222 |
- share capital |
25,326
|
23,648
|
24,381 |
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 |
7,957
|
9,311
|
6,103 |
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 |
-109,538
|
315,322
|
60,768 |
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.