TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formac Production AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,285
|
76,780
|
74,959 |
| Financial expenses |
596
|
419
|
732 |
| Earnings before taxes |
15,335
|
10,271
|
14,898 |
| EBITDA |
15,627
|
10,308
|
15,651 |
| Total assets |
32,344
|
34,477
|
43,297 |
| Current assets |
27,454
|
23,825
|
30,245 |
| Current liabilities |
12,652
|
11,463
|
11,038 |
| Equity capital |
12,222
|
12,214
|
17,573 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,790
|
2,559
|
2,998 |
| Profit as a percentage of turnover |
17.2%
|
13.4%
|
19.9% |
| Return on assets (ROA) |
49.3%
|
31.0%
|
36.1% |
| Current ratio |
217.0%
|
207.8%
|
274.0% |
| Return on equity (ROE) |
125.5%
|
84.1%
|
84.8% |
| Change turnover |
7,057
|
4,074
|
8,400 |
| 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.