TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formgummigruppen Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
82,975
|
83,572
|
79,584 |
Financial expenses |
655
|
320
|
170 |
Earnings before taxes |
5,809
|
8,253
|
8,078 |
EBITDA |
13,425
|
15,329
|
13,619 |
Total assets |
114,542
|
114,723
|
103,968 |
Current assets |
46,470
|
45,635
|
46,674 |
Current liabilities |
15,512
|
18,890
|
13,092 |
Equity capital |
74,440
|
70,117
|
67,983 |
- share capital |
1,064
![]() |
1,064
![]() |
1,064 |
Employees (average) |
77
|
81
|
78 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
65.0%
|
61.1%
|
65.4% |
Turnover per employee |
1,078
|
1,032
|
1,020 |
Profit as a percentage of turnover |
7.0%
|
9.9%
|
10.2% |
Return on assets (ROA) |
5.6%
|
7.5%
|
7.9% |
Current ratio |
299.6%
|
241.6%
|
356.5% |
Return on equity (ROE) |
7.8%
|
11.8%
|
11.9% |
Change turnover |
-597
|
3,988
|
7,870 |
Change turnover % |
-1%
|
5%
|
11% |
Chg. No. of employees |
-4
|
3
|
1 |
Chg. No. of employees % |
-5%
|
4%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.