TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forsséns Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,600
|
66,616
|
53,329 |
| Financial expenses |
94
|
39
|
10 |
| Earnings before taxes |
15,613
|
17,456
|
12,327 |
| EBITDA |
15,136
|
17,754
|
12,908 |
| Total assets |
42,227
|
46,417
|
45,491 |
| Current assets |
42,064
|
46,087
|
44,798 |
| Current liabilities |
21,208
|
23,034
|
7,436 |
| Equity capital |
17,222
|
19,564
|
34,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
42.1%
|
75.2% |
| Turnover per employee |
1,656
|
1,625
|
1,333 |
| Profit as a percentage of turnover |
24.2%
|
26.2%
|
23.1% |
| Return on assets (ROA) |
37.2%
|
37.7%
|
27.1% |
| Current ratio |
198.3%
|
200.1%
|
602.4% |
| Return on equity (ROE) |
90.7%
|
89.2%
|
36.0% |
| Change turnover |
-2,016
|
13,287
|
-10,497 |
| Change turnover % |
-3%
|
25%
|
-16% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
3%
|
3% |
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.