TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formgummigruppen Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,475
|
82,975
|
83,572 |
| Financial expenses |
634
|
655
|
320 |
| Earnings before taxes |
7,344
|
5,809
|
8,253 |
| EBITDA |
14,828
|
13,425
|
15,329 |
| Total assets |
128,717
|
114,542
|
114,723 |
| Current assets |
51,335
|
46,470
|
45,635 |
| Current liabilities |
20,475
|
15,512
|
18,890 |
| Equity capital |
77,324
|
74,440
|
70,117 |
| - share capital |
1,064
|
1,064
|
1,064 |
| Employees (average) |
76
|
77
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.1%
|
65.0%
|
61.1% |
| Turnover per employee |
1,125
|
1,078
|
1,032 |
| Profit as a percentage of turnover |
8.6%
|
7.0%
|
9.9% |
| Return on assets (ROA) |
6.2%
|
5.6%
|
7.5% |
| Current ratio |
250.7%
|
299.6%
|
241.6% |
| Return on equity (ROE) |
9.5%
|
7.8%
|
11.8% |
| Change turnover |
2,500
|
-597
|
3,988 |
| Change turnover % |
3%
|
-1%
|
5% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-1%
|
-5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.