TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formannen AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
31,147
|
35,378
|
46,924 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
6,577
|
6,769
|
9,421 |
| EBITDA |
7,227
|
7,960
|
10,930 |
| Total assets |
82,090
|
79,746
|
84,083 |
| Current assets |
47,205
|
42,808
|
44,662 |
| Current liabilities |
7,154
|
7,388
|
10,298 |
| Equity capital |
74,363
|
71,777
|
72,943 |
| - share capital |
9
|
9
|
10 |
| 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 |
262
|
283
|
372 |
| Profit as a percentage of turnover |
21.1%
|
19.1%
|
20.1% |
| Return on assets (ROA) |
8.0%
|
8.5%
|
11.2% |
| Current ratio |
659.8%
|
579.4%
|
433.7% |
| Return on equity (ROE) |
8.8%
|
9.4%
|
12.9% |
| Change turnover |
-2,936
|
-7,352
|
3,992 |
| 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.