TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formac Production AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,573
|
7,943
|
7,294 |
| Financial expenses |
46
|
53
|
40 |
| Earnings before taxes |
1,262
|
1,364
|
976 |
| EBITDA |
1,282
|
1,390
|
979 |
| Total assets |
4,677
|
2,877
|
3,275 |
| Current assets |
3,098
|
2,442
|
2,263 |
| Current liabilities |
2,672
|
1,126
|
1,089 |
| Equity capital |
1,768
|
1,087
|
1,160 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
32
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
37.8%
|
35.4% |
| Turnover per employee |
270
|
248
|
243 |
| Profit as a percentage of turnover |
16.7%
|
17.2%
|
13.4% |
| Return on assets (ROA) |
28.0%
|
49.3%
|
31.0% |
| Current ratio |
115.9%
|
216.9%
|
207.8% |
| Return on equity (ROE) |
71.4%
|
125.5%
|
84.1% |
| Change turnover |
-100
|
628
|
387 |
| Change turnover % |
-1%
|
9%
|
6% |
| Chg. No. of employees |
-4
|
2
|
5 |
| Chg. No. of employees % |
-13%
|
7%
|
20% |
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.