TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsbergs Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,979
|
36,581
|
23,367 |
| Financial expenses |
1,313
|
1,083
|
406 |
| Earnings before taxes |
2,465
|
836
|
54 |
| EBITDA |
8,092
|
6,178
|
3,542 |
| Total assets |
26,051
|
29,056
|
17,299 |
| Current assets |
9,443
|
5,005
|
3,919 |
| Current liabilities |
10,898
|
12,384
|
7,852 |
| Equity capital |
4,225
|
2,297
|
1,650 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
20
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
7.9%
|
9.5% |
| Turnover per employee |
1,791
|
1,829
|
1,797 |
| Profit as a percentage of turnover |
5.7%
|
2.3%
|
0.2% |
| Return on assets (ROA) |
14.5%
|
6.6%
|
2.7% |
| Current ratio |
86.6%
|
40.4%
|
49.9% |
| Return on equity (ROE) |
58.3%
|
36.4%
|
3.3% |
| Change turnover |
6,398
|
13,214
|
3,224 |
| Change turnover % |
17%
|
57%
|
16% |
| Chg. No. of employees |
4
|
7
|
-1 |
| Chg. No. of employees % |
20%
|
54%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.