TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsgårds El Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,829
|
1,427
|
1,252 |
| Financial expenses |
3
|
4
|
5 |
| Earnings before taxes |
113
|
-5
|
-42 |
| EBITDA |
116
|
15
|
-35 |
| Total assets |
662
|
476
|
465 |
| Current assets |
662
|
476
|
464 |
| Current liabilities |
179
|
164
|
122 |
| Equity capital |
417
|
310
|
315 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.0%
|
65.1%
|
67.7% |
| Turnover per employee |
1,829
|
1,427
|
1,252 |
| Profit as a percentage of turnover |
6.2%
|
-0.4%
|
-3.4% |
| Return on assets (ROA) |
17.5%
|
-0.2%
|
-8.0% |
| Current ratio |
369.8%
|
290.2%
|
380.3% |
| Return on equity (ROE) |
27.1%
|
-1.6%
|
-13.3% |
| Change turnover |
402
|
175
|
22 |
| Change turnover % |
28%
|
14%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.