TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formmax AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,428
|
6,642
|
6,167 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,797
|
2,445
|
2,454 |
| EBITDA |
2,360
|
3,413
|
3,337 |
| Total assets |
9,482
|
8,215
|
6,992 |
| Current assets |
6,761
|
5,146
|
4,165 |
| Current liabilities |
584
|
852
|
1,234 |
| Equity capital |
8,085
|
6,664
|
5,105 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
22
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
81.1%
|
73.0% |
| Turnover per employee |
247
|
302
|
308 |
| Profit as a percentage of turnover |
33.1%
|
36.8%
|
39.8% |
| Return on assets (ROA) |
19.0%
|
29.8%
|
35.1% |
| Current ratio |
1157.7%
|
604.0%
|
337.5% |
| Return on equity (ROE) |
22.2%
|
36.7%
|
48.1% |
| Change turnover |
-1,234
|
975
|
1,319 |
| Change turnover % |
-19%
|
17%
|
27% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.