TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fors & Co Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,704
|
31,053
|
30,454 |
| Financial expenses |
257
|
173
|
113 |
| Earnings before taxes |
600
|
1,283
|
2,430 |
| EBITDA |
1,620
|
2,007
|
3,071 |
| Total assets |
18,270
|
14,781
|
13,575 |
| Current assets |
11,222
|
10,881
|
10,798 |
| Current liabilities |
6,478
|
5,541
|
4,941 |
| Equity capital |
7,562
|
7,666
|
7,185 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
160
|
150
|
153 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.4%
|
51.9%
|
52.9% |
| Turnover per employee |
192
|
207
|
199 |
| Profit as a percentage of turnover |
2.0%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
4.7%
|
9.9%
|
18.7% |
| Current ratio |
173.2%
|
196.4%
|
218.5% |
| Return on equity (ROE) |
7.9%
|
16.7%
|
33.8% |
| Change turnover |
707
|
510
|
2,750 |
| Change turnover % |
2%
|
2%
|
10% |
| Chg. No. of employees |
10
|
-3
|
-4 |
| Chg. No. of employees % |
7%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.