TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsmans i Älvsbyn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,526
|
29,970
|
27,936 |
| Financial expenses |
195
|
199
|
140 |
| Earnings before taxes |
-1,161
|
1,657
|
1,688 |
| EBITDA |
100
|
2,933
|
2,866 |
| Total assets |
9,045
|
10,459
|
10,934 |
| Current assets |
1,872
|
5,022
|
4,827 |
| Current liabilities |
3,062
|
4,186
|
5,235 |
| Equity capital |
2,829
|
4,270
|
2,979 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
40.8%
|
27.2% |
| Turnover per employee |
1,109
|
1,665
|
1,397 |
| Profit as a percentage of turnover |
-7.5%
|
5.5%
|
6.0% |
| Return on assets (ROA) |
-10.7%
|
17.7%
|
16.7% |
| Current ratio |
61.1%
|
120.0%
|
92.2% |
| Return on equity (ROE) |
-41.0%
|
38.8%
|
56.7% |
| Change turnover |
-13,453
|
1,890
|
8,511 |
| Change turnover % |
-46%
|
7%
|
44% |
| Chg. No. of employees |
-4
|
-2
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
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.