TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forserum Safety Glass AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,921
|
136,705
|
145,071 |
| Financial expenses |
916
|
1,057
|
582 |
| Earnings before taxes |
2,886
|
5,409
|
11,240 |
| EBITDA |
6,878
|
9,791
|
15,664 |
| Total assets |
61,261
|
68,577
|
69,878 |
| Current assets |
36,044
|
42,325
|
42,761 |
| Current liabilities |
16,422
|
17,395
|
17,679 |
| Equity capital |
27,287
|
32,147
|
32,346 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,047
|
1,981
|
1,987 |
| Profit as a percentage of turnover |
2.3%
|
4.0%
|
7.7% |
| Return on assets (ROA) |
6.2%
|
9.4%
|
16.9% |
| Current ratio |
219.5%
|
243.3%
|
241.9% |
| Return on equity (ROE) |
10.6%
|
16.8%
|
34.7% |
| Change turnover |
-12,249
|
-18,660
|
30,515 |
| 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.