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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsgårds El Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,722 More Arrow 1,829 Less Arrow 1,427
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes 15 More Arrow 113 Less Arrow -5
EBITDA 18 More Arrow 116 Less Arrow 15
Total assets 597 More Arrow 662 Less Arrow 476
Current assets 597 More Arrow 662 Less Arrow 476
Current liabilities 168 More Arrow 179 Less Arrow 164
Equity capital 429 Less Arrow 417 Less Arrow 310
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.9% Less Arrow 63.0% More Arrow 65.1%
Turnover per employee 1,722 More Arrow 1,829 Less Arrow 1,427
Profit as a percentage of turnover 0.9% More Arrow 6.2% Less Arrow -0.4%
Return on assets (ROA) 2.8% More Arrow 17.5% Less Arrow -0.2%
Current ratio 355.4% More Arrow 369.8% Less Arrow 290.2%
Return on equity (ROE) 3.5% More Arrow 27.1% Less Arrow -1.6%
Change turnover -107 More Arrow 402 Less Arrow 175
Change turnover % -6% More Arrow 28% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.