TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forma Smide och Design i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,853
|
10,757
|
8,470 |
| Financial expenses |
5
|
4
|
9 |
| Earnings before taxes |
318
|
87
|
-585 |
| EBITDA |
449
|
348
|
-427 |
| Total assets |
3,541
|
3,360
|
3,210 |
| Current assets |
2,242
|
1,862
|
1,344 |
| Current liabilities |
1,304
|
1,437
|
1,573 |
| Equity capital |
1,397
|
1,083
|
997 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
32.2%
|
31.1% |
| Turnover per employee |
1,078
|
1,195
|
1,412 |
| Profit as a percentage of turnover |
2.7%
|
0.8%
|
-6.9% |
| Return on assets (ROA) |
9.1%
|
2.7%
|
-17.9% |
| Current ratio |
171.9%
|
129.6%
|
85.4% |
| Return on equity (ROE) |
22.8%
|
8.0%
|
-58.7% |
| Change turnover |
1,096
|
2,287
|
-2,284 |
| 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.