TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsbecks Eftr. AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,824
|
46,262
|
54,776 |
| Financial expenses |
1,174
|
908
|
394 |
| Earnings before taxes |
-2,120
|
-1,399
|
-874 |
| EBITDA |
-359
|
-864
|
-283 |
| Total assets |
28,130
|
34,073
|
36,460 |
| Current assets |
17,836
|
23,922
|
25,951 |
| Current liabilities |
18,491
|
22,701
|
23,584 |
| Equity capital |
5,580
|
7,969
|
9,292 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
38
|
36
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.8%
|
23.4%
|
25.5% |
| Turnover per employee |
1,206
|
1,285
|
1,336 |
| Profit as a percentage of turnover |
-4.6%
|
-3.0%
|
-1.6% |
| Return on assets (ROA) |
-3.4%
|
-1.4%
|
-1.3% |
| Current ratio |
96.5%
|
105.4%
|
110.0% |
| Return on equity (ROE) |
-38.0%
|
-17.6%
|
-9.4% |
| Change turnover |
1,134
|
-8,674
|
12,439 |
| Change turnover % |
3%
|
-16%
|
29% |
| Chg. No. of employees |
2
|
-5
|
5 |
| Chg. No. of employees % |
6%
|
-12%
|
14% |
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.