TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
244,965
|
245,505
|
213,037 |
Financial expenses |
48,949
|
4,760
|
4,468 |
Earnings before taxes |
-68,513
|
-16,058
|
80,440 |
EBITDA |
-18,446
|
-6,346
|
-977 |
Total assets |
282,961
|
359,529
|
331,404 |
Current assets |
105,031
|
121,554
|
115,937 |
Current liabilities |
111,612
|
96,019
|
82,683 |
Equity capital |
49,987
|
116,376
|
140,840 |
- share capital |
205
![]() |
205
![]() |
205 |
Employees (average) |
174
|
184
|
171 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.7%
|
32.4%
|
42.5% |
Turnover per employee |
1,408
|
1,334
|
1,246 |
Profit as a percentage of turnover |
-28.0%
|
-6.5%
|
37.8% |
Return on assets (ROA) |
-6.9%
|
-3.1%
|
25.6% |
Current ratio |
94.1%
|
126.6%
|
140.2% |
Return on equity (ROE) |
-137.1%
|
-13.8%
|
57.1% |
Change turnover |
-540
|
32,468
|
-238,159 |
Change turnover % |
0%
|
15%
|
-53% |
Chg. No. of employees |
-10
|
13
|
-178 |
Chg. No. of employees % |
-5%
|
8%
|
-51% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.