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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forma Plast i Ockelbo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,303 More Arrow 13,767 More Arrow 15,483
Financial expenses 187 Less Arrow 120 Less Arrow 109
Earnings before taxes 591 Less Arrow 62 Less Arrow -44
EBITDA 1,399 Less Arrow 810 More Arrow 1,125
Total assets 10,034 Less Arrow 9,628 More Arrow 10,877
Current assets 6,111 Less Arrow 5,535 More Arrow 5,994
Current liabilities 2,182 Less Arrow 1,940 More Arrow 2,805
Equity capital 4,662 Less Arrow 3,928 More Arrow 3,938
- share capital 101 Less Arrow 95 More Arrow 98
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 1,478 Less Arrow 1,377 More Arrow 1,408
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 280.1% More Arrow 285.3% Less Arrow 213.7%
Return on equity (ROE) 12.7% Less Arrow 1.6% Less Arrow -1.1%
Change turnover -1,441 More Arrow -1,250 More Arrow 3,363
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.