TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forstas A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
510,740
|
460,685
|
368,277 |
| Earnings before taxes |
22,316
|
27,055
|
17,283 |
| Total assets |
268,636
|
207,235
|
159,096 |
| Current assets |
149,729
|
118,315
|
93,451 |
| Current liabilities |
127,410
|
96,600
|
78,345 |
| Equity capital |
78,411
|
70,381
|
53,626 |
| - share capital |
744
|
748
|
688 |
| 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 |
1,459
|
1,316
|
1,052 |
| 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 |
52,415
|
59,948
|
17,762 |
| 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.