TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsfast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,127
|
20,852
|
22,327 |
| Financial expenses |
2,862
|
3,448
|
1,291 |
| Earnings before taxes |
755
|
688
|
934 |
| EBITDA |
4,449
|
5,084
|
3,100 |
| Total assets |
74,676
|
67,797
|
56,259 |
| Current assets |
28,633
|
19,803
|
11,270 |
| Current liabilities |
66,583
|
57,505
|
37,252 |
| Equity capital |
6,862
|
8,941
|
4,160 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.2%
|
13.2%
|
7.4% |
| Turnover per employee |
21,127
|
20,852
|
22,327 |
| Profit as a percentage of turnover |
3.6%
|
3.3%
|
4.2% |
| Return on assets (ROA) |
4.8%
|
6.1%
|
4.0% |
| Current ratio |
43.0%
|
34.4%
|
30.3% |
| Return on equity (ROE) |
11.0%
|
7.7%
|
22.5% |
| Change turnover |
964
|
-1,590
|
3,540 |
| Change turnover % |
5%
|
-7%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.