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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Forserum Safety Glass AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 123,069 More Arrow 134,946 More Arrow 153,366
Financial expenses 888 More Arrow 1,043 Less Arrow 615
Earnings before taxes 2,798 More Arrow 5,339 More Arrow 11,883
EBITDA 6,669 More Arrow 9,665 More Arrow 16,560
Total assets 59,402 More Arrow 67,695 More Arrow 73,874
Current assets 34,950 More Arrow 41,781 More Arrow 45,206
Current liabilities 15,924 More Arrow 17,171 More Arrow 18,690
Equity capital 26,459 More Arrow 31,733 More Arrow 34,196
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,985 Less Arrow 1,956 More Arrow 2,101
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 34.7%
Change turnover -11,877 Less Arrow -18,420 More Arrow 32,260
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.