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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formac Production AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,495 More Arrow 59,199 Less Arrow 54,240
Financial expenses 343 More Arrow 395 Less Arrow 296
Earnings before taxes 9,413 More Arrow 10,168 Less Arrow 7,256
EBITDA 9,565 More Arrow 10,361 Less Arrow 7,282
Total assets 34,891 Less Arrow 21,445 More Arrow 24,356
Current assets 23,112 Less Arrow 18,203 Less Arrow 16,831
Current liabilities 19,931 Less Arrow 8,389 Less Arrow 8,098
Equity capital 13,186 Less Arrow 8,104 More Arrow 8,628
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 More Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.8% Equal arrow 37.8% Less Arrow 35.4%
Turnover per employee 2,018 Less Arrow 1,850 Less Arrow 1,808
Profit as a percentage of turnover 16.7% More Arrow 17.2% Less Arrow 13.4%
Return on assets (ROA) 28.0% More Arrow 49.3% Less Arrow 31.0%
Current ratio 116.0% More Arrow 217.0% Less Arrow 207.8%
Return on equity (ROE) 71.4% More Arrow 125.5% Less Arrow 84.1%
Change turnover -746 More Arrow 4,679 Less Arrow 2,878
Change turnover % -1% More Arrow 9% Less Arrow 6%
Chg. No. of employees -4 More Arrow 2 More Arrow 5
Chg. No. of employees % -13% More Arrow 7% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.