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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forspro AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 157,397 More Arrow 270,035 Less Arrow 170,130
Financial expenses 15,340 Less Arrow 5,752 Less Arrow 4,750
Earnings before taxes -48,410 More Arrow -15,003 More Arrow 102,659
EBITDA -27,990 More Arrow 13,355 Less Arrow 10,577
Total assets 374,648 More Arrow 393,217 Less Arrow 383,019
Current assets 136,162 More Arrow 143,818 Less Arrow 85,703
Current liabilities 143,858 Less Arrow 111,530 Less Arrow 108,214
Equity capital 181,100 More Arrow 229,388 More Arrow 245,524
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 126 More Arrow 173 Less Arrow 156

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.3% More Arrow 58.3% More Arrow 64.1%
Turnover per employee 1,249 More Arrow 1,561 Less Arrow 1,091
Profit as a percentage of turnover -30.8% More Arrow -5.6% More Arrow 60.3%
Return on assets (ROA) -8.8% More Arrow -2.4% More Arrow 28.0%
Current ratio 94.7% More Arrow 129.0% Less Arrow 79.2%
Return on equity (ROE) -26.7% More Arrow -6.5% More Arrow 41.8%
Change turnover -112,638 More Arrow 99,905 Less Arrow 43,322
Change turnover % -42% More Arrow 59% Less Arrow 34%
Chg. No. of employees -47 More Arrow 17 More Arrow 46
Chg. No. of employees % -27% More Arrow 11% More Arrow 42%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.