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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kommunala Bostadsföretaget Forshagabostäder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,706 Less Arrow 62,206 Less Arrow 61,294
Financial expenses 11,413 Less Arrow 3,506 Less Arrow 2,727
Earnings before taxes -18,824 More Arrow 3,335 More Arrow 5,089
EBITDA 22,868 Less Arrow 17,270 More Arrow 18,400
Total assets 473,237 Less Arrow 374,751 Less Arrow 351,907
Current assets 23,676 More Arrow 26,539 Less Arrow 13,925
Current liabilities 33,439 Less Arrow 25,300 Less Arrow 15,083
Equity capital 49,057 More Arrow 60,739 Less Arrow 59,919
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,246 More Arrow 7,776 Less Arrow 7,662
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 2,086 More Arrow 2,754 Less Arrow 1,171
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.