TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsla Transport och Distribution i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,713
|
6,592
|
13,048 |
| Financial expenses |
179
|
98
|
348 |
| Earnings before taxes |
946
|
-225
|
-698 |
| EBITDA |
1,289
|
98
|
-94 |
| Total assets |
1,274
|
1,204
|
2,395 |
| Current assets |
879
|
799
|
1,503 |
| Current liabilities |
3,635
|
4,511
|
5,477 |
| Equity capital |
-2,361
|
-3,307
|
-3,082 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
10
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-185.3%
|
-274.7%
|
-128.7% |
| Turnover per employee |
1,143
|
659
|
768 |
| Profit as a percentage of turnover |
16.6%
|
-3.4%
|
-5.3% |
| Return on assets (ROA) |
88.3%
|
-10.5%
|
-14.6% |
| Current ratio |
24.2%
|
17.7%
|
27.4% |
| Return on equity (ROE) |
-40.1%
|
6.8%
|
22.6% |
| Change turnover |
-879
|
-6,456
|
143 |
| Change turnover % |
-13%
|
-49%
|
1% |
| Chg. No. of employees |
-5
|
-7
|
0 |
| Chg. No. of employees % |
-50%
|
-41%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.