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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formica Skandinavien AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,457 More Arrow 140,208 Less Arrow 136,289
Financial expenses 1,952 Less Arrow 1,533 More Arrow 3,304
Earnings before taxes -5,785 Less Arrow -19,503 Less Arrow -26,550
EBITDA -3,679 Less Arrow -17,314 Less Arrow -22,993
Total assets 34,438 More Arrow 43,545 More Arrow 69,200
Current assets 25,185 More Arrow 32,968 More Arrow 60,673
Current liabilities 25,682 More Arrow 55,791 Less Arrow 49,394
Equity capital 7,934 Less Arrow -12,894 More Arrow 6,201
- share capital 3,312 More Arrow 3,426 Less Arrow 3,408
Employees (average) 29 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% Less Arrow -29.6% More Arrow 9.0%
Turnover per employee 4,050 More Arrow 4,523 Less Arrow 4,396
Profit as a percentage of turnover -4.9% Less Arrow -13.9% Less Arrow -19.5%
Return on assets (ROA) -11.1% Less Arrow -41.3% More Arrow -33.6%
Current ratio 98.1% Less Arrow 59.1% More Arrow 122.8%
Return on equity (ROE) -72.9% More Arrow 151.3% Less Arrow -428.2%
Change turnover -18,113 More Arrow 3,217 Less Arrow -43,246
Change turnover % -13% More Arrow 2% Less Arrow -24%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.