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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forserum Safety Glass AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,928 More Arrow 90,640 More Arrow 102,484
Financial expenses 577 More Arrow 701 Less Arrow 411
Earnings before taxes 1,817 More Arrow 3,586 More Arrow 7,941
EBITDA 4,331 More Arrow 6,492 More Arrow 11,066
Total assets 38,579 More Arrow 45,469 More Arrow 49,365
Current assets 22,699 More Arrow 28,063 More Arrow 30,208
Current liabilities 10,342 More Arrow 11,533 More Arrow 12,489
Equity capital 17,184 More Arrow 21,314 More Arrow 22,851
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 62 More Arrow 69 More Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 46.9% Less Arrow 46.3%
Turnover per employee 1,289 More Arrow 1,314 More Arrow 1,404
Profit as a percentage of turnover 2.3% More Arrow 4.0% More Arrow 7.7%
Return on assets (ROA) 6.2% More Arrow 9.4% More Arrow 16.9%
Current ratio 219.5% More Arrow 243.3% Less Arrow 241.9%
Return on equity (ROE) 10.6% More Arrow 16.8% More Arrow 34.8%
Change turnover -7,714 Less Arrow -12,372 More Arrow 21,557
Change turnover % -9% Less Arrow -12% More Arrow 27%
Chg. No. of employees -7 More Arrow -4 More Arrow -3
Chg. No. of employees % -10% More Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.