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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Forell AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,280 More Arrow 12,707 More Arrow 16,406
Financial expenses 2 More Arrow 12 Less Arrow 4
Earnings before taxes -377 More Arrow 1,066 More Arrow 2,905
EBITDA -246 More Arrow 1,227 More Arrow 3,067
Total assets 4,764 More Arrow 7,840 More Arrow 8,796
Current assets 4,525 More Arrow 5,401 More Arrow 8,171
Current liabilities 1,531 More Arrow 2,035 More Arrow 3,808
Equity capital 3,101 More Arrow 5,509 Less Arrow 4,684
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% More Arrow 70.3% Less Arrow 53.3%
Turnover per employee 857 More Arrow 908 More Arrow 965
Profit as a percentage of turnover -3.7% More Arrow 8.4% More Arrow 17.7%
Return on assets (ROA) -7.9% More Arrow 13.8% More Arrow 33.1%
Current ratio 295.6% Less Arrow 265.4% Less Arrow 214.6%
Return on equity (ROE) -12.2% More Arrow 19.4% More Arrow 62.0%
Change turnover -2,427 Less Arrow -3,699 More Arrow 861
Change turnover % -19% Less Arrow -23% More Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -14% Less Arrow -18% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.