TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formannen AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
368,006
|
415,273
|
461,340 |
| Financial expenses |
1
|
25
|
23 |
| Earnings before taxes |
77,712
|
79,453
|
92,623 |
| EBITDA |
85,387
|
93,441
|
107,458 |
| Total assets |
969,899
|
936,067
|
826,684 |
| Current assets |
557,725
|
502,485
|
439,105 |
| Current liabilities |
84,520
|
86,726
|
101,250 |
| Equity capital |
878,594
|
842,523
|
717,150 |
| - share capital |
101
|
104
|
95 |
| 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 |
3,092
|
3,322
|
3,661 |
| 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 |
-34,687
|
-86,294
|
39,252 |
| 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.