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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 88,150 Less Arrow 84,056 Less Arrow 79,052
Financial expenses 654 More Arrow 664 Less Arrow 303
Earnings before taxes 7,574 Less Arrow 5,885 More Arrow 7,807
EBITDA 15,292 Less Arrow 13,600 More Arrow 14,500
Total assets 132,746 Less Arrow 116,035 Less Arrow 108,518
Current assets 52,942 Less Arrow 47,076 Less Arrow 43,167
Current liabilities 21,116 Less Arrow 15,714 More Arrow 17,868
Equity capital 79,744 Less Arrow 75,410 Less Arrow 66,325
- share capital 1,097 Less Arrow 1,078 Less Arrow 1,006
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 1,160 Less Arrow 1,092 Less Arrow 976
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 2,578 Less Arrow -605 More Arrow 3,772
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.