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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Formgummigruppen Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 55,512 More Arrow 55,732 More Arrow 55,846
Financial expenses 412 More Arrow 440 Less Arrow 214
Earnings before taxes 4,770 Less Arrow 3,902 More Arrow 5,515
EBITDA 9,630 Less Arrow 9,017 More Arrow 10,243
Total assets 83,596 Less Arrow 76,935 Less Arrow 76,662
Current assets 33,340 Less Arrow 31,213 Less Arrow 30,495
Current liabilities 13,298 Less Arrow 10,419 More Arrow 12,623
Equity capital 50,219 Less Arrow 49,999 Less Arrow 46,855
- share capital 691 More Arrow 715 Less Arrow 711
Employees (average) 76 More Arrow 77 More Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 60.1% More Arrow 65.0% Less Arrow 61.1%
Turnover per employee 730 Less Arrow 724 Less Arrow 689
Profit as a percentage of turnover 8.6% Less Arrow 7.0% More Arrow 9.9%
Return on assets (ROA) 6.2% Less Arrow 5.6% More Arrow 7.5%
Current ratio 250.7% More Arrow 299.6% Less Arrow 241.6%
Return on equity (ROE) 9.5% Less Arrow 7.8% More Arrow 11.8%
Change turnover 1,624 Less Arrow -401 More Arrow 2,665
Change turnover % 3% Less Arrow -1% More Arrow 5%
Chg. No. of employees -1 Less Arrow -4 More Arrow 3
Chg. No. of employees % -1% Less Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.