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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formplast, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,695 Less Arrow 77,941 Less Arrow 52,390
Financial expenses 79 Less Arrow 8 More Arrow 18
Earnings before taxes 15,450 Less Arrow 5,989 Less Arrow -3,710
EBITDA 16,804 Less Arrow 6,583 Less Arrow -3,338
Total assets 39,728 Less Arrow 34,251 More Arrow 36,296
Current assets 32,876 Less Arrow 30,308 More Arrow 32,613
Current liabilities 29,085 Less Arrow 24,706 More Arrow 26,420
Equity capital 10,152 Less Arrow 9,230 More Arrow 9,616
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 59 Less Arrow 54 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 26.9% Less Arrow 26.5%
Turnover per employee 1,588 Less Arrow 1,443 Less Arrow 859
Profit as a percentage of turnover 16.5% Less Arrow 7.7% Less Arrow -7.1%
Return on assets (ROA) 39.1% Less Arrow 17.5% Less Arrow -10.2%
Current ratio 113.0% More Arrow 122.7% More Arrow 123.4%
Return on equity (ROE) 152.2% Less Arrow 64.9% Less Arrow -38.6%
Change turnover 15,353 More Arrow 29,795 Less Arrow 22,250
Change turnover % 20% More Arrow 62% More Arrow 74%
Chg. No. of employees 5 Less Arrow -7 More Arrow 20
Chg. No. of employees % 9% Less Arrow -11% More Arrow 49%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.