TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forslunds Bulktransport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,924
|
9,083
|
10,204 |
| Financial expenses |
105
|
104
|
37 |
| Earnings before taxes |
770
|
554
|
1,067 |
| EBITDA |
1,631
|
1,398
|
1,821 |
| Total assets |
5,887
|
6,189
|
5,488 |
| Current assets |
2,417
|
2,239
|
2,411 |
| Current liabilities |
1,640
|
1,997
|
1,772 |
| Equity capital |
2,473
|
2,111
|
2,211 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
68
|
63
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
34.1%
|
40.3% |
| Turnover per employee |
146
|
144
|
159 |
| Profit as a percentage of turnover |
7.8%
|
6.1%
|
10.5% |
| Return on assets (ROA) |
14.9%
|
10.6%
|
20.1% |
| Current ratio |
147.4%
|
112.1%
|
136.1% |
| Return on equity (ROE) |
31.1%
|
26.2%
|
48.3% |
| Change turnover |
1,151
|
-1,151
|
1,202 |
| Change turnover % |
13%
|
-11%
|
13% |
| Chg. No. of employees |
5
|
-1
|
1 |
| Chg. No. of employees % |
8%
|
-2%
|
2% |
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.