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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Formac Production AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,294 More Arrow 7,516 Less Arrow 6,800
Financial expenses 40 More Arrow 73 Less Arrow 3
Earnings before taxes 976 More Arrow 1,494 Less Arrow 1,395
EBITDA 979 More Arrow 1,569 Less Arrow 1,412
Total assets 3,275 More Arrow 4,341 More Arrow 4,531
Current assets 2,263 More Arrow 3,032 More Arrow 4,423
Current liabilities 1,089 More Arrow 1,107 Less Arrow 968
Equity capital 1,160 More Arrow 1,762 More Arrow 3,196
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 30 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.4% More Arrow 40.6% More Arrow 70.5%
Turnover per employee 243 More Arrow 301 Less Arrow 262
Profit as a percentage of turnover 13.4% More Arrow 19.9% More Arrow 20.5%
Return on assets (ROA) 31.0% More Arrow 36.1% Less Arrow 30.9%
Current ratio 207.8% More Arrow 273.9% More Arrow 456.9%
Return on equity (ROE) 84.1% More Arrow 84.8% Less Arrow 43.6%
Change turnover 387 More Arrow 842 Less Arrow -212
Change turnover % 6% More Arrow 13% Less Arrow -3%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 20% Less Arrow -4% Less Arrow -10%

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.