TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsbecks Eftr. AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
542,828
|
520,012
|
576,599 |
| Financial expenses |
13,909
|
10,208
|
4,151 |
| Earnings before taxes |
-25,117
|
-15,730
|
-9,205 |
| EBITDA |
-4,248
|
-9,710
|
-2,976 |
| Total assets |
333,227
|
382,999
|
383,793 |
| Current assets |
211,287
|
268,895
|
273,169 |
| Current liabilities |
219,039
|
255,176
|
248,260 |
| Equity capital |
66,105
|
89,572
|
97,806 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
14,285
|
14,445
|
14,063 |
| 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 |
13,439
|
-97,500
|
130,937 |
| 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.