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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Formannen AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 366,075 More Arrow 400,580 More Arrow 483,821
Financial expenses 1 More Arrow 24 Equal arrow 24
Earnings before taxes 77,304 Less Arrow 76,642 More Arrow 97,137
EBITDA 84,939 More Arrow 90,135 More Arrow 112,694
Total assets 964,809 Less Arrow 902,948 Less Arrow 866,968
Current assets 554,798 Less Arrow 484,707 Less Arrow 460,503
Current liabilities 84,076 Less Arrow 83,658 More Arrow 106,184
Equity capital 873,984 Less Arrow 812,714 Less Arrow 752,097
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 119 More Arrow 125 More Arrow 126

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 90.6% Less Arrow 90.0% Less Arrow 86.8%
Turnover per employee 3,076 More Arrow 3,205 More Arrow 3,840
Profit as a percentage of turnover 21.1% Less Arrow 19.1% More Arrow 20.1%
Return on assets (ROA) 8.0% More Arrow 8.5% More Arrow 11.2%
Current ratio 659.9% Less Arrow 579.4% Less Arrow 433.7%
Return on equity (ROE) 8.8% More Arrow 9.4% More Arrow 12.9%
Change turnover -34,505 Less Arrow -83,241 More Arrow 41,165
Change turnover % -9% Less Arrow -17% More Arrow 9%
Chg. No. of employees -6 More Arrow -1 More Arrow 4
Chg. No. of employees % -5% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.