TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formica Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180,854
|
208,744
|
203,954 |
| Financial expenses |
3,005
|
2,282
|
4,945 |
| Earnings before taxes |
-8,908
|
-29,037
|
-39,732 |
| EBITDA |
-5,665
|
-25,777
|
-34,409 |
| Total assets |
53,025
|
64,830
|
103,557 |
| Current assets |
38,779
|
49,083
|
90,796 |
| Current liabilities |
39,544
|
83,063
|
73,918 |
| Equity capital |
12,216
|
-19,197
|
9,279 |
| - share capital |
5,100
|
5,100
|
5,100 |
| Employees (average) |
29
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
-29.6%
|
9.0% |
| Turnover per employee |
6,236
|
6,734
|
6,579 |
| Profit as a percentage of turnover |
-4.9%
|
-13.9%
|
-19.5% |
| Return on assets (ROA) |
-11.1%
|
-41.3%
|
-33.6% |
| Current ratio |
98.1%
|
59.1%
|
122.8% |
| Return on equity (ROE) |
-72.9%
|
151.3%
|
-428.2% |
| Change turnover |
-27,890
|
4,790
|
-64,717 |
| Change turnover % |
-13%
|
2%
|
-24% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.