TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fors & Co Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
363,720
|
349,052
|
320,571 |
| Financial expenses |
3,043
|
1,945
|
1,186 |
| Earnings before taxes |
7,113
|
14,419
|
25,583 |
| EBITDA |
19,192
|
22,557
|
32,331 |
| Total assets |
216,432
|
166,152
|
142,892 |
| Current assets |
132,941
|
122,306
|
113,664 |
| Current liabilities |
76,737
|
62,279
|
52,016 |
| Equity capital |
89,575
|
86,174
|
75,634 |
| - share capital |
104
|
102
|
96 |
| 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 |
2,273
|
2,327
|
2,095 |
| Profit as a percentage of turnover |
2.0%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
4.7%
|
9.8%
|
18.7% |
| Current ratio |
173.2%
|
196.4%
|
218.5% |
| Return on equity (ROE) |
7.9%
|
16.7%
|
33.8% |
| Change turnover |
8,374
|
5,735
|
28,950 |
| 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.