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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Formgummigruppen Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,478 More Arrow 7,510 More Arrow 7,782
Financial expenses 59 Less Arrow 29 Less Arrow 17
Earnings before taxes 524 More Arrow 742 More Arrow 790
EBITDA 1,210 More Arrow 1,377 Less Arrow 1,332
Total assets 10,323 Less Arrow 10,309 Less Arrow 10,166
Current assets 4,188 Less Arrow 4,101 More Arrow 4,564
Current liabilities 1,398 More Arrow 1,697 Less Arrow 1,280
Equity capital 6,709 Less Arrow 6,301 More Arrow 6,647
- share capital 96 Equal arrow 96 More Arrow 104
Employees (average) 77 More Arrow 81 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.0% Less Arrow 61.1% More Arrow 65.4%
Turnover per employee 97 Less Arrow 93 More Arrow 100
Profit as a percentage of turnover 7.0% More Arrow 9.9% More Arrow 10.2%
Return on assets (ROA) 5.6% More Arrow 7.5% More Arrow 7.9%
Current ratio 299.6% Less Arrow 241.7% More Arrow 356.6%
Return on equity (ROE) 7.8% More Arrow 11.8% More Arrow 11.9%
Change turnover -54 More Arrow 358 More Arrow 770
Change turnover % -1% More Arrow 5% More Arrow 11%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -5% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.