TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forma Smide och Design i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,068
|
967
|
828 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
29
|
8
|
-57 |
| EBITDA |
40
|
31
|
-42 |
| Total assets |
319
|
302
|
314 |
| Current assets |
202
|
167
|
131 |
| Current liabilities |
118
|
129
|
154 |
| Equity capital |
126
|
97
|
97 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
32.1%
|
30.9% |
| Turnover per employee |
97
|
107
|
138 |
| Profit as a percentage of turnover |
2.7%
|
0.8%
|
-6.9% |
| Return on assets (ROA) |
9.1%
|
2.6%
|
-17.8% |
| Current ratio |
171.2%
|
129.5%
|
85.1% |
| Return on equity (ROE) |
23.0%
|
8.2%
|
-58.8% |
| Change turnover |
99
|
206
|
-223 |
| Change turnover % |
10%
|
27%
|
-21% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
22%
|
50%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.