TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forstas A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
343,051
|
307,845
|
267,786 |
| Earnings before taxes |
14,989
|
18,079
|
12,567 |
| Total assets |
180,436
|
138,481
|
115,684 |
| Current assets |
100,569
|
79,062
|
67,951 |
| Current liabilities |
85,578
|
64,551
|
56,967 |
| Equity capital |
52,667
|
47,031
|
38,993 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
34.0%
|
33.7% |
| Turnover per employee |
980
|
880
|
765 |
| Profit as a percentage of turnover |
4.4%
|
5.9%
|
4.7% |
| Return on assets (ROA) | |||
| Current ratio |
117.5%
|
122.5%
|
119.3% |
| Return on equity (ROE) |
28.5%
|
38.4%
|
32.2% |
| Change turnover |
35,206
|
40,059
|
12,915 |
| Change turnover % |
11%
|
15%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.