TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forss IT AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,159
|
45,261
|
30,348 |
| Financial expenses |
176
|
201
|
40 |
| Earnings before taxes |
5,010
|
1,667
|
1,317 |
| EBITDA |
5,809
|
4,789
|
1,457 |
| Total assets |
18,529
|
14,630
|
8,127 |
| Current assets |
13,494
|
8,918
|
5,625 |
| Current liabilities |
12,011
|
9,258
|
4,348 |
| Equity capital |
6,054
|
3,293
|
2,934 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,429
|
2,382
|
2,334 |
| 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 |
17,898
|
14,913
|
2,332 |
| 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.