TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forss IT AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,019
|
30,401
|
20,280 |
| Financial expenses |
114
|
135
|
27 |
| Earnings before taxes |
3,254
|
1,120
|
880 |
| EBITDA |
3,773
|
3,217
|
974 |
| Total assets |
12,034
|
9,827
|
5,431 |
| Current assets |
8,764
|
5,990
|
3,759 |
| Current liabilities |
7,801
|
6,218
|
2,905 |
| Equity capital |
3,932
|
2,212
|
1,961 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
22.5%
|
36.1% |
| Turnover per employee |
1,578
|
1,600
|
1,560 |
| Profit as a percentage of turnover |
7.9%
|
3.7%
|
4.3% |
| Return on assets (ROA) |
28.0%
|
12.8%
|
16.7% |
| Current ratio |
112.3%
|
96.3%
|
129.4% |
| Return on equity (ROE) |
82.8%
|
50.6%
|
44.9% |
| Change turnover |
11,624
|
10,017
|
1,558 |
| Change turnover % |
40%
|
49%
|
8% |
| Chg. No. of employees |
7
|
6
|
1 |
| Chg. No. of employees % |
37%
|
46%
|
8% |
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.