TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsla Transport och Distribution i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,428
|
8,719
|
9,384 |
| Financial expenses |
66
|
233
|
172 |
| Earnings before taxes |
-151
|
-466
|
-475 |
| EBITDA |
66
|
-63
|
-90 |
| Total assets |
809
|
1,600
|
2,896 |
| Current assets |
537
|
1,004
|
2,141 |
| Current liabilities |
3,030
|
3,660
|
4,630 |
| Equity capital |
-2,221
|
-2,059
|
-1,733 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-274.5%
|
-128.7%
|
-59.8% |
| Turnover per employee |
443
|
513
|
552 |
| Profit as a percentage of turnover |
-3.4%
|
-5.3%
|
-5.1% |
| Return on assets (ROA) |
-10.5%
|
-14.6%
|
-10.5% |
| Current ratio |
17.7%
|
27.4%
|
46.2% |
| Return on equity (ROE) |
6.8%
|
22.6%
|
27.4% |
| Change turnover |
-4,336
|
96
|
-1,087 |
| 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.