TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
703,600
|
590,667
|
560,262 |
| Financial expenses |
213
|
34
|
3 |
| Earnings before taxes |
39,320
|
37,860
|
46,566 |
| EBITDA |
46,935
|
44,936
|
44,841 |
| Total assets |
85,524
|
85,458
|
92,307 |
| Current assets |
58,135
|
49,114
|
58,716 |
| Current liabilities |
39,332
|
38,980
|
39,387 |
| Equity capital |
43,570
|
43,895
|
50,101 |
| - share capital |
101
|
96
|
95 |
| 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 |
6,118
|
4,922
|
4,518 |
| Profit as a percentage of turnover |
5.6%
|
6.4%
|
8.3% |
| Return on assets (ROA) |
46.2%
|
44.3%
|
50.5% |
| Current ratio |
147.8%
|
126.0%
|
149.1% |
| Return on equity (ROE) |
90.2%
|
86.3%
|
92.9% |
| Change turnover |
84,195
|
26,992
|
3,030 |
| 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.