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
|
13,048
|
12,905 |
| Financial expenses |
98
|
348
|
237 |
| Earnings before taxes |
-225
|
-698
|
-653 |
| EBITDA |
98
|
-94
|
-124 |
| Total assets |
1,204
|
2,395
|
3,983 |
| Current assets |
799
|
1,503
|
2,944 |
| Current liabilities |
4,511
|
5,477
|
6,367 |
| Equity capital |
-3,307
|
-3,082
|
-2,384 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-274.7%
|
-128.7%
|
-59.9% |
| Turnover per employee |
659
|
768
|
759 |
| Profit as a percentage of turnover |
-3.4%
|
-5.3%
|
-5.1% |
| Return on assets (ROA) |
-10.5%
|
-14.6%
|
-10.4% |
| Current ratio |
17.7%
|
27.4%
|
46.2% |
| Return on equity (ROE) |
6.8%
|
22.6%
|
27.4% |
| Change turnover |
-6,456
|
143
|
-1,495 |
| 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.