TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsa Hembageri AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 25,289 | 22,599 | 21,074 |
Financial expenses | 17 | 22 | 32 |
Earnings before taxes | 3,126 | 1,254 | 1,261 |
EBITDA | 3,705 | 1,970 | 2,009 |
Total assets | 8,612 | 8,656 | 6,981 |
Current assets | 6,471 | 6,255 | 4,951 |
Current liabilities | 4,381 | 4,286 | 3,552 |
Equity capital | 3,849 | 3,715 | 2,692 |
- share capital | 67 | 73 | 74 |
Employees (average) | 38 | 35 | 35 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 44.7% | 42.9% | 38.6% |
Turnover per employee | 666 | 646 | 602 |
Profit as a percentage of turnover | 12.4% | 5.5% | 6.0% |
Return on assets (ROA) | 36.5% | 14.7% | 18.5% |
Current ratio | 147.7% | 145.9% | 139.4% |
Return on equity (ROE) | 81.2% | 33.8% | 46.8% |
Change turnover | 4,521 | 1,923 | -2,517 |
Change turnover % | 22% | 9% | -11% |
Chg. No. of employees | 3 | 0 | -3 |
Chg. No. of employees % | 9% | 0% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.