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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Formgummigruppen Invest AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 84,056 Less Arrow 79,052 Less Arrow 77,612
Financial expenses 664 Less Arrow 303 Less Arrow 166
Earnings before taxes 5,885 More Arrow 7,807 More Arrow 7,878
EBITDA 13,600 More Arrow 14,500 Less Arrow 13,282
Total assets 116,035 Less Arrow 108,518 Less Arrow 101,392
Current assets 47,076 Less Arrow 43,167 More Arrow 45,518
Current liabilities 15,714 More Arrow 17,868 Less Arrow 12,768
Equity capital 75,410 Less Arrow 66,325 Less Arrow 66,299
- share capital 1,078 Less Arrow 1,006 More Arrow 1,038
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 1,092 Less Arrow 976 More Arrow 995
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 241.6% More Arrow 356.5%
Return on equity (ROE) 7.8% More Arrow 11.8% More Arrow 11.9%
Change turnover -605 More Arrow 3,772 More Arrow 7,675
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.