TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserum Safety Glass AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,714
|
12,162
|
13,782 |
| Financial expenses |
77
|
94
|
55 |
| Earnings before taxes |
244
|
481
|
1,068 |
| EBITDA |
581
|
871
|
1,488 |
| Total assets |
5,171
|
6,101
|
6,638 |
| Current assets |
3,043
|
3,765
|
4,062 |
| Current liabilities |
1,386
|
1,547
|
1,680 |
| Equity capital |
2,303
|
2,860
|
3,073 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
62
|
69
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
46.9%
|
46.3% |
| Turnover per employee |
173
|
176
|
189 |
| Profit as a percentage of turnover |
2.3%
|
4.0%
|
7.7% |
| Return on assets (ROA) |
6.2%
|
9.4%
|
16.9% |
| Current ratio |
219.6%
|
243.4%
|
241.8% |
| Return on equity (ROE) |
10.6%
|
16.8%
|
34.8% |
| Change turnover |
-1,034
|
-1,660
|
2,899 |
| Change turnover % |
-9%
|
-12%
|
27% |
| Chg. No. of employees |
-7
|
-4
|
-3 |
| Chg. No. of employees % |
-10%
|
-5%
|
-4% |
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.