TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsla Transport och Distribution i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
594
|
1,173
|
1,262 |
| Financial expenses |
9
|
31
|
23 |
| Earnings before taxes |
-20
|
-63
|
-64 |
| EBITDA |
9
|
-8
|
-12 |
| Total assets |
109
|
215
|
389 |
| Current assets |
72
|
135
|
288 |
| Current liabilities |
407
|
492
|
623 |
| Equity capital |
-298
|
-277
|
-233 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-273.4%
|
-128.8%
|
-59.9% |
| Turnover per employee |
59
|
69
|
74 |
| Profit as a percentage of turnover |
-3.4%
|
-5.4%
|
-5.1% |
| Return on assets (ROA) |
-10.1%
|
-14.9%
|
-10.5% |
| Current ratio |
17.7%
|
27.4%
|
46.2% |
| Return on equity (ROE) |
6.7%
|
22.7%
|
27.5% |
| Change turnover |
-582
|
13
|
-146 |
| Change turnover % |
-49%
|
1%
|
-10% |
| Chg. No. of employees |
-7
|
0
|
-5 |
| Chg. No. of employees % |
-41%
|
0%
|
-23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.