TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forspro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
145,994
|
105,720
|
180,446 |
| Financial expenses |
5,691
|
10,303
|
3,844 |
| Earnings before taxes |
0
|
-32,516
|
-10,026 |
| EBITDA |
8,599
|
-18,800
|
8,924 |
| Total assets |
242,740
|
251,641
|
262,761 |
| Current assets |
84,640
|
91,457
|
96,104 |
| Current liabilities |
82,460
|
96,626
|
74,528 |
| Equity capital |
110,946
|
121,640
|
153,285 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
126
|
126
|
173 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.3%
|
58.3% |
| Turnover per employee |
1,159
|
839
|
1,043 |
| Profit as a percentage of turnover |
0%
|
-30.8%
|
-5.6% |
| Return on assets (ROA) |
2.3%
|
-8.8%
|
-2.4% |
| Current ratio |
102.6%
|
94.7%
|
129.0% |
| Return on equity (ROE) |
0%
|
-26.7%
|
-6.5% |
| Change turnover |
43,771
|
-75,656
|
66,760 |
| Change turnover % |
43%
|
-42%
|
59% |
| Chg. No. of employees |
0
|
-47
|
17 |
| Chg. No. of employees % |
0%
|
-27%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.