TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ForMotion Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
326,134
|
327,061
|
345,006 |
| Financial expenses |
3,106
|
1,810
|
1,676 |
| Earnings before taxes |
-2,186
|
-751
|
3,307 |
| EBITDA |
2,390
|
3,505
|
7,989 |
| Total assets |
212,255
|
206,906
|
172,392 |
| Current assets |
198,301
|
194,207
|
159,518 |
| Current liabilities |
62,980
|
59,659
|
70,106 |
| Equity capital |
85,404
|
86,546
|
94,887 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
384
|
368
|
361 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
41.8%
|
55.0% |
| Turnover per employee |
849
|
889
|
956 |
| Profit as a percentage of turnover |
-0.7%
|
-0.2%
|
1.0% |
| Return on assets (ROA) |
0.4%
|
0.5%
|
2.9% |
| Current ratio |
314.9%
|
325.5%
|
227.5% |
| Return on equity (ROE) |
-2.6%
|
-0.9%
|
3.5% |
| Change turnover |
-2,611
|
10,001
|
14,897 |
| Change turnover % |
-1%
|
3%
|
5% |
| Chg. No. of employees |
16
|
7
|
19 |
| Chg. No. of employees % |
4%
|
2%
|
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.