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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formica Skandinavien AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 136,289 More Arrow 195,359 More Arrow 305,878
Financial expenses 3,304 Less Arrow 1,713 More Arrow 3,924
Earnings before taxes -26,550 More Arrow -13,659 Less Arrow -43,648
EBITDA -22,993 More Arrow -11,979 Less Arrow -41,077
Total assets 69,200 Less Arrow 53,206 Less Arrow 0
Current assets 60,673 Less Arrow 47,764 Less Arrow 0
Current liabilities 49,394 Less Arrow 47,775 Less Arrow 0
Equity capital 6,201 Less Arrow 5,431 Less Arrow 0
- share capital 3,408 More Arrow 3,708 Less Arrow 0
Employees (average) 31 Equal arrow 31 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.0% More Arrow 10.2%
Turnover per employee 4,396 More Arrow 6,302
Profit as a percentage of turnover -19.5% More Arrow -7.0% Less Arrow -14.3%
Return on assets (ROA) -33.6% More Arrow -22.5%
Current ratio 122.8% Less Arrow 100.0%
Return on equity (ROE) -428.2% More Arrow -251.5%
Change turnover -43,246 Less Arrow -104,729 More Arrow 98,543
Change turnover % -24% Less Arrow -35% More Arrow 48%
Chg. No. of employees 0 More Arrow 31 Less Arrow -30
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.