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.