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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Forma Plast i Ockelbo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,183 More Arrow 1,308 More Arrow 1,552
Financial expenses 17 Less Arrow 11 Equal arrow 11
Earnings before taxes 53 Less Arrow 6 Less Arrow -4
EBITDA 124 Less Arrow 77 More Arrow 113
Total assets 893 More Arrow 915 More Arrow 1,091
Current assets 544 Less Arrow 526 More Arrow 601
Current liabilities 194 Less Arrow 184 More Arrow 281
Equity capital 415 Less Arrow 373 More Arrow 395
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% Less Arrow 40.8% Less Arrow 36.2%
Turnover per employee 131 Equal arrow 131 More Arrow 141
Profit as a percentage of turnover 4.5% Less Arrow 0.5% Less Arrow -0.3%
Return on assets (ROA) 7.8% Less Arrow 1.9% Less Arrow 0.6%
Current ratio 280.4% More Arrow 285.9% Less Arrow 213.9%
Return on equity (ROE) 12.8% Less Arrow 1.6% Less Arrow -1.0%
Change turnover -128 More Arrow -119 More Arrow 337
Change turnover % -10% More Arrow -8% More Arrow 28%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -10% More Arrow -9% More Arrow 10%

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.