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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 229,052 More Arrow 231,434 Less Arrow 226,465
Financial expenses 1,917 Less Arrow 1,290 Less Arrow 838
Earnings before taxes 4,479 More Arrow 9,561 More Arrow 18,073
EBITDA 12,086 More Arrow 14,956 More Arrow 22,840
Total assets 136,298 Less Arrow 110,165 Less Arrow 100,945
Current assets 83,720 Less Arrow 81,093 Less Arrow 80,297
Current liabilities 48,325 Less Arrow 41,293 Less Arrow 36,746
Equity capital 56,410 More Arrow 57,136 Less Arrow 53,431
- share capital 66 More Arrow 68 Less Arrow 67
Employees (average) 160 Less Arrow 150 More Arrow 153

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.4% More Arrow 51.9% More Arrow 52.9%
Turnover per employee 1,432 More Arrow 1,543 Less Arrow 1,480
Profit as a percentage of turnover 2.0% More Arrow 4.1% More Arrow 8.0%
Return on assets (ROA) 4.7% More Arrow 9.8% More Arrow 18.7%
Current ratio 173.2% More Arrow 196.4% More Arrow 218.5%
Return on equity (ROE) 7.9% More Arrow 16.7% More Arrow 33.8%
Change turnover 5,274 Less Arrow 3,802 More Arrow 20,451
Change turnover % 2% Equal arrow 2% More Arrow 10%
Chg. No. of employees 10 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 7% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.