TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forenede Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,976
|
51,571
|
52,081 |
| Financial expenses |
12
|
13
|
16 |
| Earnings before taxes |
1,631
|
1,845
|
3,228 |
| EBITDA |
1,570
|
1,945
|
3,372 |
| Total assets |
21,428
|
19,127
|
17,976 |
| Current assets |
21,124
|
18,768
|
17,644 |
| Current liabilities |
11,675
|
10,772
|
10,554 |
| Equity capital |
9,172
|
7,851
|
6,974 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
911
|
891
|
808 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
41.0%
|
38.8% |
| Turnover per employee |
58
|
58
|
64 |
| Profit as a percentage of turnover |
3.1%
|
3.6%
|
6.2% |
| Return on assets (ROA) |
7.7%
|
9.7%
|
18.0% |
| Current ratio |
180.9%
|
174.2%
|
167.2% |
| Return on equity (ROE) |
17.8%
|
23.5%
|
46.3% |
| Change turnover |
1,255
|
3,708
|
2,723 |
| Change turnover % |
2%
|
8%
|
6% |
| Chg. No. of employees |
20
|
83
|
8 |
| Chg. No. of employees % |
2%
|
10%
|
1% |
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.