TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formulate AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,334
|
15,033
|
8,699 |
Financial expenses |
804
|
1,427
|
94 |
Earnings before taxes |
-29,503
|
-26,022
|
-17,846 |
EBITDA |
-23,773
|
-20,004
|
-14,352 |
Total assets |
94,231
|
25,382
|
35,308 |
Current assets |
55,824
|
3,648
|
16,590 |
Current liabilities |
46,786
|
12,796
|
13,327 |
Equity capital |
24,498
|
12,585
|
21,769 |
- share capital |
134
|
125
|
128 |
Employees (average) |
42
|
20
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.0%
|
49.6%
|
61.7% |
Turnover per employee |
1,103
|
752
|
621 |
Profit as a percentage of turnover |
-63.7%
|
-173.1%
|
-205.2% |
Return on assets (ROA) |
-30.5%
|
-96.9%
|
-50.3% |
Current ratio |
119.3%
|
28.5%
|
124.5% |
Return on equity (ROE) |
-120.4%
|
-206.8%
|
-82.0% |
Change turnover |
30,234
|
6,596
|
2,281 |
Change turnover % |
188%
|
78%
|
36% |
Chg. No. of employees |
22
|
6
|
-2 |
Chg. No. of employees % |
110%
|
43%
|
-13% |
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.