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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forma Plast i Ockelbo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,820 More Arrow 9,725 More Arrow 11,544
Financial expenses 124 Less Arrow 85 Less Arrow 81
Earnings before taxes 392 Less Arrow 44 Less Arrow -33
EBITDA 928 Less Arrow 572 More Arrow 839
Total assets 6,653 More Arrow 6,802 More Arrow 8,110
Current assets 4,052 Less Arrow 3,911 More Arrow 4,469
Current liabilities 1,447 Less Arrow 1,371 More Arrow 2,091
Equity capital 3,091 Less Arrow 2,775 More Arrow 2,936
- share capital 67 Equal arrow 67 More Arrow 73
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 980 Less Arrow 972 More Arrow 1,049
Profit as a percentage of turnover 4.4% Less Arrow 0.5% Less Arrow -0.3%
Return on assets (ROA) 7.8% Less Arrow 1.9% Less Arrow 0.6%
Current ratio 280.0% More Arrow 285.3% Less Arrow 213.7%
Return on equity (ROE) 12.7% Less Arrow 1.6% Less Arrow -1.1%
Change turnover -955 More Arrow -883 More Arrow 2,507
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.