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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fors & Co Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 352,682 Less Arrow 344,562 Less Arrow 338,901
Financial expenses 2,951 Less Arrow 1,920 Less Arrow 1,254
Earnings before taxes 6,897 More Arrow 14,234 More Arrow 27,046
EBITDA 18,610 More Arrow 22,267 More Arrow 34,180
Total assets 209,864 Less Arrow 164,015 Less Arrow 151,063
Current assets 128,907 Less Arrow 120,733 Less Arrow 120,163
Current liabilities 74,408 Less Arrow 61,478 Less Arrow 54,990
Equity capital 86,857 Less Arrow 85,065 Less Arrow 79,959
- share capital 101 Equal arrow 101 Equal arrow 101
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 2,204 More Arrow 2,297 Less Arrow 2,215
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 8,120 Less Arrow 5,661 More Arrow 30,605
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.