TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forslunds Bulktransport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,564
|
102,093
|
107,410 |
| Financial expenses |
1,243
|
1,172
|
385 |
| Earnings before taxes |
9,127
|
6,229
|
11,235 |
| EBITDA |
19,320
|
15,718
|
19,164 |
| Total assets |
69,738
|
69,570
|
57,768 |
| Current assets |
28,635
|
25,173
|
25,374 |
| Current liabilities |
19,424
|
22,445
|
18,655 |
| Equity capital |
29,296
|
23,729
|
23,271 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,729
|
1,621
|
1,678 |
| 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%
|
112.2%
|
136.0% |
| Return on equity (ROE) |
31.2%
|
26.3%
|
48.3% |
| Change turnover |
13,630
|
-12,938
|
12,653 |
| 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.