TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsta AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,498
|
28,018
|
29,296 |
| Financial expenses |
9,179
|
20
|
119 |
| Earnings before taxes |
-6,726
|
-4,123
|
-3,737 |
| Total assets |
47,608
|
45,816
|
52,244 |
| Current assets |
38,038
|
25,384
|
26,441 |
| Current liabilities |
35,749
|
26,231
|
24,894 |
| Equity capital |
11,859
|
19,586
|
27,351 |
| - share capital |
353
|
372
|
398 |
| Employees (average) | 115 | 108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
42.7%
|
52.4% |
| Turnover per employee | 300 | 271 | |
| Profit as a percentage of turnover |
-19.5%
|
-14.7%
|
-12.8% |
| Return on assets (ROA) |
5.2%
|
-9.0%
|
-6.9% |
| Current ratio |
106.4%
|
96.8%
|
106.2% |
| Return on equity (ROE) |
-56.7%
|
-21.1%
|
-13.7% |
| Change turnover |
7,912
|
583
|
6,208 |
| Change turnover % |
30%
|
2%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.