TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forslunds Bulktransport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,996
|
100,780
|
113,552 |
| Financial expenses |
1,205
|
1,157
|
407 |
| Earnings before taxes |
8,850
|
6,149
|
11,877 |
| EBITDA |
18,734
|
15,516
|
20,260 |
| Total assets |
67,622
|
68,675
|
61,071 |
| Current assets |
27,766
|
24,849
|
26,825 |
| Current liabilities |
18,835
|
22,156
|
19,722 |
| Equity capital |
28,407
|
23,424
|
24,602 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,676
|
1,600
|
1,774 |
| 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 |
13,216
|
-12,772
|
13,377 |
| 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.