TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
462,108
|
405,961
|
416,395 |
Financial expenses |
140
|
23
|
2 |
Earnings before taxes |
25,825
|
26,021
|
34,608 |
EBITDA |
30,826
|
30,884
|
33,326 |
Total assets |
56,170
|
58,735
|
68,604 |
Current assets |
38,181
|
33,755
|
43,638 |
Current liabilities |
25,832
|
26,791
|
29,273 |
Equity capital |
28,616
|
30,168
|
37,235 |
- share capital |
66
![]() |
66
|
71 |
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 |
4,018
|
3,383
|
3,358 |
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%
|
86.3%
|
92.9% |
Change turnover |
55,298
|
18,551
|
2,252 |
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.