TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
61,986
|
54,573
|
55,949 |
| Financial expenses |
19
|
3
|
0 |
| Earnings before taxes |
3,464
|
3,498
|
4,650 |
| EBITDA |
4,135
|
4,152
|
4,478 |
| Total assets |
7,535
|
7,896
|
9,218 |
| Current assets |
5,122
|
4,538
|
5,863 |
| Current liabilities |
3,465
|
3,601
|
3,933 |
| Equity capital |
3,839
|
4,056
|
5,003 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
115
|
120
|
124 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
50.9%
|
51.4%
|
54.3% |
| Turnover per employee |
539
|
455
|
451 |
| Profit as a percentage of turnover |
5.6%
|
6.4%
|
8.3% |
| Return on assets (ROA) |
46.2%
|
44.3%
|
50.4% |
| Current ratio |
147.8%
|
126.0%
|
149.1% |
| Return on equity (ROE) |
90.2%
|
86.2%
|
92.9% |
| Change turnover |
7,418
|
2,494
|
303 |
| Change turnover % |
14%
|
5%
|
1% |
| Chg. No. of employees |
-5
|
-4
|
5 |
| Chg. No. of employees % |
-4%
|
-3%
|
4% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.