TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formac Production AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,943
|
7,294
|
7,516 |
| Financial expenses |
53
|
40
|
73 |
| Earnings before taxes |
1,364
|
976
|
1,494 |
| EBITDA |
1,390
|
979
|
1,569 |
| Total assets |
2,877
|
3,275
|
4,341 |
| Current assets |
2,442
|
2,263
|
3,032 |
| Current liabilities |
1,126
|
1,089
|
1,107 |
| Equity capital |
1,087
|
1,160
|
1,762 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
30
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
35.4%
|
40.6% |
| Turnover per employee |
248
|
243
|
301 |
| Profit as a percentage of turnover |
17.2%
|
13.4%
|
19.9% |
| Return on assets (ROA) |
49.3%
|
31.0%
|
36.1% |
| Current ratio |
216.9%
|
207.8%
|
273.9% |
| Return on equity (ROE) |
125.5%
|
84.1%
|
84.8% |
| Change turnover |
628
|
387
|
842 |
| Change turnover % |
9%
|
6%
|
13% |
| Chg. No. of employees |
2
|
5
|
-1 |
| Chg. No. of employees % |
7%
|
20%
|
-4% |
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.