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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 31,053 Less Arrow 30,454 Less Arrow 30,146
Financial expenses 173 Less Arrow 113 Less Arrow 93
Earnings before taxes 1,283 More Arrow 2,430 Less Arrow 1,343
EBITDA 2,007 More Arrow 3,071 Less Arrow 3,043
Total assets 14,781 Less Arrow 13,575 More Arrow 13,683
Current assets 10,881 Less Arrow 10,798 Less Arrow 10,704
Current liabilities 5,541 Less Arrow 4,941 More Arrow 6,475
Equity capital 7,666 Less Arrow 7,185 Less Arrow 5,628
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 150 More Arrow 153 More Arrow 157

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.9% More Arrow 52.9% Less Arrow 41.1%
Turnover per employee 207 Less Arrow 199 Less Arrow 192
Profit as a percentage of turnover 4.1% More Arrow 8.0% Less Arrow 4.5%
Return on assets (ROA) 9.9% More Arrow 18.7% Less Arrow 10.5%
Current ratio 196.4% More Arrow 218.5% Less Arrow 165.3%
Return on equity (ROE) 16.7% More Arrow 33.8% Less Arrow 23.9%
Change turnover 510 More Arrow 2,750 More Arrow 2,876
Change turnover % 2% More Arrow 10% More Arrow 11%
Chg. No. of employees -3 Less Arrow -4 Less Arrow -5
Chg. No. of employees % -2% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.