TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsa Hembageri AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
37,845
|
31,079
|
28,434 |
Financial expenses |
25
|
30
|
43 |
Earnings before taxes |
4,678
|
1,725
|
1,702 |
EBITDA |
5,544
|
2,709
|
2,711 |
Total assets |
12,888
|
11,904
|
9,419 |
Current assets |
9,683
|
8,602
|
6,680 |
Current liabilities |
6,556
|
5,894
|
4,793 |
Equity capital |
5,760
|
5,109
|
3,632 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
996
|
888
|
812 |
Profit as a percentage of turnover |
12.4%
|
5.6%
|
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%
|
46.9% |
Change turnover |
6,766
|
2,645
|
-3,396 |
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.