TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formannen AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
232,306
|
263,688
|
349,183 |
| Financial expenses |
1
|
16
|
17 |
| Earnings before taxes |
49,056
|
50,451
|
70,106 |
| EBITDA |
53,901
|
59,333
|
81,333 |
| Total assets |
612,255
|
594,379
|
625,707 |
| Current assets |
352,068
|
319,066
|
332,354 |
| Current liabilities |
53,354
|
55,069
|
76,635 |
| Equity capital |
554,619
|
534,981
|
542,803 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
119
|
125
|
126 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
90.6%
|
90.0%
|
86.8% |
| Turnover per employee |
1,952
|
2,110
|
2,771 |
| Profit as a percentage of turnover |
21.1%
|
19.1%
|
20.1% |
| Return on assets (ROA) |
8.0%
|
8.5%
|
11.2% |
| Current ratio |
659.9%
|
579.4%
|
433.7% |
| Return on equity (ROE) |
8.8%
|
9.4%
|
12.9% |
| Change turnover |
-21,896
|
-54,795
|
29,710 |
| Change turnover % |
-9%
|
-17%
|
9% |
| Chg. No. of employees |
-6
|
-1
|
4 |
| Chg. No. of employees % |
-5%
|
-1%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.