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

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 Less Arrow 401 More Arrow 452
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 102 Less Arrow 44 More Arrow 115
EBITDA 104 Less Arrow 50 More Arrow 127
Total assets 338 Less Arrow 301 More Arrow 303
Current assets 327 Less Arrow 281 Less Arrow 275
Current liabilities 66 Less Arrow 58 Less Arrow 48
Equity capital 268 Less Arrow 231 More Arrow 240
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.3% Less Arrow 76.7% More Arrow 79.2%
Turnover per employee 113 Less Arrow 100 More Arrow 151
Profit as a percentage of turnover 22.5% Less Arrow 11.0% More Arrow 25.4%
Return on assets (ROA) 30.2% Less Arrow 14.6% More Arrow 38.0%
Current ratio 495.5% Less Arrow 484.5% More Arrow 572.9%
Return on equity (ROE) 38.1% Less Arrow 19.0% More Arrow 47.9%
Change turnover 66 Less Arrow -53 More Arrow 38
Change turnover % 17% Less Arrow -12% More Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.