TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockforsa Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
235,497
|
244,965
|
245,505 |
| Financial expenses |
25,928
|
48,949
|
4,760 |
| Earnings before taxes |
58,482
|
-68,513
|
-16,058 |
| EBITDA |
-3,339
|
-18,446
|
-6,346 |
| Total assets |
404,859
|
282,961
|
359,529 |
| Current assets |
99,736
|
105,031
|
121,554 |
| Current liabilities |
145,131
|
111,612
|
96,019 |
| Equity capital |
107,622
|
49,987
|
116,376 |
| - share capital |
205
|
205
|
205 |
| Employees (average) |
171
|
174
|
184 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
17.7%
|
32.4% |
| Turnover per employee |
1,377
|
1,408
|
1,334 |
| Profit as a percentage of turnover |
24.8%
|
-28.0%
|
-6.5% |
| Return on assets (ROA) |
20.8%
|
-6.9%
|
-3.1% |
| Current ratio |
68.7%
|
94.1%
|
126.6% |
| Return on equity (ROE) |
54.3%
|
-137.1%
|
-13.8% |
| Change turnover |
-9,468
|
-540
|
32,468 |
| Change turnover % |
-4%
|
0%
|
15% |
| Chg. No. of employees |
-3
|
-10
|
13 |
| Chg. No. of employees % |
-2%
|
-5%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.