TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formplast, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,572
                      | 
        
            10,481
                     | 
        7,045 | 
| Financial expenses | 
            11
                      | 
        
            1
                     | 
        2 | 
| Earnings before taxes | 
            2,073
                      | 
        
            805
                     | 
        -499 | 
| EBITDA | 
            2,255
                      | 
        
            885
                     | 
        -449 | 
| Total assets | 
            5,330
                      | 
        
            4,606
                     | 
        4,881 | 
| Current assets | 
            4,411
                      | 
        
            4,076
                     | 
        4,386 | 
| Current liabilities | 
            3,902
                      | 
        
            3,322
                     | 
        3,553 | 
| Equity capital | 
            1,362
                      | 
        
            1,241
                     | 
        1,293 | 
| - share capital | 
            90
                     
         | 
        
            90
                     | 
        98 | 
| Employees (average) | 
            59
                      | 
        
            54
                     | 
        61 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            25.6%
                     | 
        
            26.9%
                     | 
        26.5% | 
| Turnover per employee | 
            213
                      | 
        
            194
                     | 
        115 | 
| Profit as a percentage of turnover | 
            16.5%
                      | 
        
            7.7%
                     | 
        -7.1% | 
| Return on assets (ROA) | 
            39.1%
                      | 
        
            17.5%
                     | 
        -10.2% | 
| Current ratio | 
            113.0%
                     | 
        
            122.7%
                     | 
        123.4% | 
| Return on equity (ROE) | 
            152.2%
                      | 
        
            64.9%
                     | 
        -38.6% | 
| Change turnover | 
            2,060
                     | 
        
            4,007
                     | 
        2,992 | 
| Change turnover % | 
            20%
                     | 
        
            62%
                     | 
        74% | 
| Chg. No. of employees | 
            5
                      | 
        
            -7
                     | 
        20 | 
| Chg. No. of employees % | 
            9%
                      | 
        
            -11%
                     | 
        49% | 
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.