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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kommunala Bostadsföretaget Forshagabostäder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,554 Less Arrow 43,945 More Arrow 45,701
Financial expenses 7,567 Less Arrow 2,477 Less Arrow 2,033
Earnings before taxes -12,481 More Arrow 2,356 More Arrow 3,794
EBITDA 15,162 Less Arrow 12,201 More Arrow 13,720
Total assets 313,772 Less Arrow 264,740 Less Arrow 262,384
Current assets 15,698 More Arrow 18,749 Less Arrow 10,383
Current liabilities 22,171 Less Arrow 17,873 Less Arrow 11,246
Equity capital 32,527 More Arrow 42,909 More Arrow 44,676
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.4% More Arrow 16.2% More Arrow 17.0%
Turnover per employee 4,141 More Arrow 5,493 More Arrow 5,713
Profit as a percentage of turnover -27.4% More Arrow 5.4% More Arrow 8.3%
Return on assets (ROA) -1.6% More Arrow 1.8% More Arrow 2.2%
Current ratio 70.8% More Arrow 104.9% Less Arrow 92.3%
Return on equity (ROE) -38.4% More Arrow 5.5% More Arrow 8.5%
Change turnover 1,383 More Arrow 1,946 Less Arrow 873
Change turnover % 3% More Arrow 5% Less Arrow 2%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 38% Less Arrow 0% More Arrow 14%

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.