TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsheda Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
698,474
|
614,892
|
586,793 |
| Financial expenses |
211
|
35
|
3 |
| Earnings before taxes |
39,034
|
39,413
|
48,771 |
| EBITDA |
46,593
|
46,779
|
46,964 |
| Total assets |
84,901
|
88,963
|
96,678 |
| Current assets |
57,711
|
51,128
|
61,496 |
| Current liabilities |
39,045
|
40,579
|
41,252 |
| Equity capital |
43,253
|
45,695
|
52,473 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,074
|
5,124
|
4,732 |
| 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 |
83,582
|
28,099
|
3,174 |
| 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.