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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forserums El AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,988 More Arrow 3,365 Less Arrow 3,355
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 330 More Arrow 853 Less Arrow 697
EBITDA 374 More Arrow 942 Less Arrow 849
Total assets 2,241 More Arrow 2,255 Less Arrow 2,156
Current assets 2,093 Less Arrow 2,045 Less Arrow 1,779
Current liabilities 433 Less Arrow 355 Less Arrow 341
Equity capital 1,718 More Arrow 1,783 Less Arrow 1,699
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.7% More Arrow 79.1% Less Arrow 78.8%
Turnover per employee 747 More Arrow 1,122 Less Arrow 1,118
Profit as a percentage of turnover 11.0% More Arrow 25.3% Less Arrow 20.8%
Return on assets (ROA) 14.7% More Arrow 37.8% Less Arrow 32.4%
Current ratio 483.4% More Arrow 576.1% Less Arrow 521.7%
Return on equity (ROE) 19.2% More Arrow 47.8% Less Arrow 41.0%
Change turnover -394 More Arrow 281 Less Arrow -315
Change turnover % -12% More Arrow 9% Less Arrow -9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.