TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsbecks Eftr. AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
341,845
|
344,786
|
407,334 |
| Financial expenses |
8,759
|
6,768
|
2,932 |
| Earnings before taxes |
-15,818
|
-10,430
|
-6,503 |
| EBITDA |
-2,675
|
-6,438
|
-2,102 |
| Total assets |
209,849
|
253,941
|
271,128 |
| Current assets |
133,058
|
178,287
|
192,978 |
| Current liabilities |
137,940
|
169,190
|
175,381 |
| Equity capital |
41,630
|
59,389
|
69,095 |
| - share capital |
649
|
672
|
668 |
| 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 |
8,996
|
9,577
|
9,935 |
| 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 |
8,463
|
-64,646
|
92,500 |
| 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.