TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formulate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,738
|
15,893
|
8,920 |
Financial expenses |
794
|
1,509
|
96 |
Earnings before taxes |
-29,123
|
-27,510
|
-18,299 |
EBITDA |
-23,467
|
-21,148
|
-14,717 |
Total assets |
93,019
|
26,833
|
36,205 |
Current assets |
55,106
|
3,857
|
17,011 |
Current liabilities |
46,184
|
13,528
|
13,666 |
Equity capital |
24,183
|
13,305
|
22,322 |
- share capital |
132
![]() |
132
|
131 |
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 |
1,089
|
795
|
637 |
Profit as a percentage of turnover |
-63.7%
|
-173.1%
|
-205.1% |
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 |
29,845
|
6,973
|
2,339 |
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.