TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommunala Bostadsföretaget Forshagabostäder AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,822
|
65,763
|
62,851 |
Financial expenses |
11,266
|
3,707
|
2,796 |
Earnings before taxes |
-18,582
|
3,526
|
5,218 |
EBITDA |
22,574
|
18,258
|
18,868 |
Total assets |
467,149
|
396,179
|
360,848 |
Current assets |
23,371
|
28,057
|
14,279 |
Current liabilities |
33,009
|
26,747
|
15,466 |
Equity capital |
48,426
|
64,212
|
61,441 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
11
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.4%
|
16.2%
|
17.0% |
Turnover per employee |
6,166
|
8,220
|
7,856 |
Profit as a percentage of turnover |
-27.4%
|
5.4%
|
8.3% |
Return on assets (ROA) |
-1.6%
|
1.8%
|
2.2% |
Current ratio |
70.8%
|
104.9%
|
92.3% |
Return on equity (ROE) |
-38.4%
|
5.5%
|
8.5% |
Change turnover |
2,059
|
2,912
|
1,201 |
Change turnover % |
3%
|
5%
|
2% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
38%
|
0%
|
14% |
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.