TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forserums El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
453
|
401
|
452 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
102
|
44
|
115 |
| EBITDA |
104
|
50
|
127 |
| Total assets |
338
|
301
|
303 |
| Current assets |
327
|
281
|
275 |
| Current liabilities |
66
|
58
|
48 |
| Equity capital |
268
|
231
|
240 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
76.7%
|
79.2% |
| Turnover per employee |
113
|
100
|
151 |
| Profit as a percentage of turnover |
22.5%
|
11.0%
|
25.4% |
| Return on assets (ROA) |
30.2%
|
14.6%
|
38.0% |
| Current ratio |
495.5%
|
484.5%
|
572.9% |
| Return on equity (ROE) |
38.1%
|
19.0%
|
47.9% |
| Change turnover |
66
|
-53
|
38 |
| Change turnover % |
17%
|
-12%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.