TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formac Production AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,711
|
89,285
|
76,780 |
| Financial expenses |
545
|
596
|
419 |
| Earnings before taxes |
14,948
|
15,335
|
10,271 |
| EBITDA |
15,188
|
15,627
|
10,308 |
| Total assets |
55,405
|
32,344
|
34,477 |
| Current assets |
36,701
|
27,454
|
23,825 |
| Current liabilities |
31,649
|
12,652
|
11,463 |
| Equity capital |
20,938
|
12,222
|
12,214 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,204
|
2,790
|
2,559 |
| Profit as a percentage of turnover |
16.7%
|
17.2%
|
13.4% |
| Return on assets (ROA) |
28.0%
|
49.3%
|
31.0% |
| Current ratio |
116.0%
|
217.0%
|
207.8% |
| Return on equity (ROE) |
71.4%
|
125.5%
|
84.1% |
| Change turnover |
-1,184
|
7,057
|
4,074 |
| 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.