TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forcit Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
738,380
|
846,509
|
513,157 |
Financial expenses |
39
|
899
|
456 |
Earnings before taxes |
87,286
|
131,244
|
46,477 |
EBITDA |
110,506
|
155,677
|
72,907 |
Total assets |
378,046
|
400,127
|
249,769 |
Current assets |
209,911
|
256,312
|
125,564 |
Current liabilities |
145,558
|
160,031
|
92,595 |
Equity capital |
205,852
|
217,783
|
141,734 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
7,855
|
9,843
|
6,258 |
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 |
-108,129
|
333,352
|
62,312 |
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.