TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formteknik i Gislaved AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,226
|
66,608
|
61,408 |
| Financial expenses |
570
|
154
|
55 |
| Earnings before taxes |
2,929
|
6,405
|
15,511 |
| EBITDA |
6,472
|
7,930
|
8,339 |
| Total assets |
43,207
|
46,336
|
52,797 |
| Current assets |
22,478
|
26,761
|
41,244 |
| Current liabilities |
12,155
|
13,935
|
18,044 |
| Equity capital |
19,413
|
19,969
|
30,844 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
45
|
44
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
43.1%
|
58.4% |
| Turnover per employee |
1,338
|
1,514
|
1,861 |
| Profit as a percentage of turnover |
4.9%
|
9.6%
|
25.3% |
| Return on assets (ROA) |
8.1%
|
14.2%
|
29.5% |
| Current ratio |
184.9%
|
192.0%
|
228.6% |
| Return on equity (ROE) |
15.1%
|
32.1%
|
50.3% |
| Change turnover |
-6,725
|
10,175
|
44,784 |
| Change turnover % |
-10%
|
18%
|
269% |
| Chg. No. of employees |
1
|
11
|
2 |
| Chg. No. of employees % |
2%
|
33%
|
6% |
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.