TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsta Worldwide AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,905
|
29,106
|
33,402 |
Financial expenses |
504
|
341
|
3,006 |
Earnings before taxes |
1,661
|
1,608
|
4,150 |
EBITDA |
743
|
-827
|
2,779 |
Total assets |
86,895
|
78,598
|
66,806 |
Current assets |
53,994
|
47,213
|
33,673 |
Current liabilities |
40,575
|
10,439
|
11,148 |
Equity capital |
46,306
|
52,043
|
54,880 |
- share capital |
6,024
|
5,993
|
6,521 |
Employees (average) |
17
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
66.2%
|
82.1% |
Turnover per employee |
1,347
|
1,617
|
1,758 |
Profit as a percentage of turnover |
7.3%
|
5.5%
|
12.4% |
Return on assets (ROA) |
2.5%
![]() |
2.5%
|
10.7% |
Current ratio |
133.1%
|
452.3%
|
302.1% |
Return on equity (ROE) |
3.6%
|
3.1%
|
7.6% |
Change turnover |
-6,351
|
-1,590
|
3,895 |
Change turnover % |
-22%
|
-5%
|
13% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-6%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.