TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forma Smide och Design i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,648
|
11,853
|
10,757 |
| Financial expenses |
6
|
5
|
4 |
| Earnings before taxes |
596
|
318
|
87 |
| EBITDA |
647
|
449
|
348 |
| Total assets |
3,566
|
3,541
|
3,360 |
| Current assets |
2,746
|
2,242
|
1,862 |
| Current liabilities |
1,176
|
1,304
|
1,437 |
| Equity capital |
1,720
|
1,397
|
1,083 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
39.5%
|
32.2% |
| Turnover per employee |
1,807
|
1,078
|
1,195 |
| Profit as a percentage of turnover |
4.7%
|
2.7%
|
0.8% |
| Return on assets (ROA) |
16.9%
|
9.1%
|
2.7% |
| Current ratio |
233.5%
|
171.9%
|
129.6% |
| Return on equity (ROE) |
34.7%
|
22.8%
|
8.0% |
| Change turnover |
795
|
1,096
|
2,287 |
| Change turnover % |
7%
|
10%
|
27% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-36%
|
22%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.