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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Forsla Transport och Distribution i Skellefteå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,592 More Arrow 13,048 Less Arrow 12,905
Financial expenses 98 More Arrow 348 Less Arrow 237
Earnings before taxes -225 Less Arrow -698 More Arrow -653
EBITDA 98 Less Arrow -94 Less Arrow -124
Total assets 1,204 More Arrow 2,395 More Arrow 3,983
Current assets 799 More Arrow 1,503 More Arrow 2,944
Current liabilities 4,511 More Arrow 5,477 More Arrow 6,367
Equity capital -3,307 More Arrow -3,082 More Arrow -2,384
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -274.7% More Arrow -128.7% More Arrow -59.9%
Turnover per employee 659 More Arrow 768 Less Arrow 759
Profit as a percentage of turnover -3.4% Less Arrow -5.3% More Arrow -5.1%
Return on assets (ROA) -10.5% Less Arrow -14.6% More Arrow -10.4%
Current ratio 17.7% More Arrow 27.4% More Arrow 46.2%
Return on equity (ROE) 6.8% More Arrow 22.6% More Arrow 27.4%
Change turnover -6,456 More Arrow 143 Less Arrow -1,495
Change turnover % -49% More Arrow 1% Less Arrow -10%
Chg. No. of employees -7 More Arrow 0 Less Arrow -5
Chg. No. of employees % -41% More Arrow 0% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.