TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsfast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,530
|
31,045
|
33,412 |
| Financial expenses |
4,407
|
5,133
|
1,932 |
| Earnings before taxes |
1,163
|
1,025
|
1,398 |
| EBITDA |
6,851
|
7,569
|
4,639 |
| Total assets |
114,982
|
100,938
|
84,190 |
| Current assets |
44,087
|
29,483
|
16,865 |
| Current liabilities |
102,521
|
85,614
|
55,747 |
| Equity capital |
10,565
|
13,312
|
6,225 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
32,530
|
31,045
|
33,412 |
| 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 |
1,485
|
-2,367
|
5,297 |
| 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.