TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsmans i Älvsbyn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,906
|
44,620
|
41,806 |
| Financial expenses |
300
|
296
|
210 |
| Earnings before taxes |
-1,787
|
2,467
|
2,526 |
| EBITDA |
154
|
4,367
|
4,289 |
| Total assets |
13,927
|
15,572
|
16,363 |
| Current assets |
2,883
|
7,477
|
7,223 |
| Current liabilities |
4,715
|
6,232
|
7,834 |
| Equity capital |
4,356
|
6,357
|
4,458 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,708
|
2,479
|
2,090 |
| 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 |
-20,714
|
2,814
|
12,736 |
| 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.