TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forslunds Bulktransport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,036
|
67,691
|
75,879 |
| Financial expenses |
783
|
777
|
272 |
| Earnings before taxes |
5,748
|
4,130
|
7,937 |
| EBITDA |
12,167
|
10,422
|
13,538 |
| Total assets |
43,918
|
46,127
|
40,810 |
| Current assets |
18,033
|
16,690
|
17,925 |
| Current liabilities |
12,233
|
14,882
|
13,179 |
| Equity capital |
18,449
|
15,733
|
16,440 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,089
|
1,074
|
1,186 |
| 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%
|
136.0% |
| Return on equity (ROE) |
31.2%
|
26.3%
|
48.3% |
| Change turnover |
8,583
|
-8,579
|
8,939 |
| 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.