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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forma Plast i Ockelbo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,132 More Arrow 14,554 More Arrow 15,876
Financial expenses 185 Less Arrow 127 Less Arrow 112
Earnings before taxes 583 Less Arrow 66 Less Arrow -45
EBITDA 1,381 Less Arrow 856 More Arrow 1,154
Total assets 9,905 More Arrow 10,179 More Arrow 11,153
Current assets 6,032 Less Arrow 5,852 More Arrow 6,146
Current liabilities 2,154 Less Arrow 2,051 More Arrow 2,876
Equity capital 4,602 Less Arrow 4,153 Less Arrow 4,038
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,459 Less Arrow 1,455 Less Arrow 1,443
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 -1,422 More Arrow -1,322 More Arrow 3,448
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.