TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formmax AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,229
|
73,916
|
63,065 |
| Financial expenses |
20
|
2
|
3 |
| Earnings before taxes |
19,934
|
27,211
|
25,100 |
| EBITDA |
26,190
|
37,983
|
34,123 |
| Total assets |
105,215
|
91,417
|
71,509 |
| Current assets |
75,025
|
57,266
|
42,595 |
| Current liabilities |
6,482
|
9,480
|
12,625 |
| Equity capital |
89,713
|
74,156
|
52,211 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,738
|
3,360
|
3,153 |
| Profit as a percentage of turnover |
33.1%
|
36.8%
|
39.8% |
| Return on assets (ROA) |
19.0%
|
29.8%
|
35.1% |
| Current ratio |
1157.4%
|
604.1%
|
337.4% |
| Return on equity (ROE) |
22.2%
|
36.7%
|
48.1% |
| Change turnover |
-13,687
|
10,851
|
13,493 |
| 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.