TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formac Production AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
54,240
|
55,889
|
50,584 |
Financial expenses |
296
|
546
|
21 |
Earnings before taxes |
7,256
|
11,108
|
10,377 |
EBITDA |
7,282
|
11,670
|
10,504 |
Total assets |
24,356
|
32,282
|
33,708 |
Current assets |
16,831
|
22,551
|
32,903 |
Current liabilities |
8,098
|
8,230
|
7,199 |
Equity capital |
8,628
|
13,102
|
23,773 |
- share capital |
67
|
73
|
74 |
Employees (average) |
30
|
25
|
26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
35.4%
|
40.6%
|
70.5% |
Turnover per employee |
1,808
|
2,236
|
1,946 |
Profit as a percentage of turnover |
13.4%
|
19.9%
|
20.5% |
Return on assets (ROA) |
31.0%
|
36.1%
|
30.8% |
Current ratio |
207.8%
|
274.0%
|
457.0% |
Return on equity (ROE) |
84.1%
|
84.8%
|
43.7% |
Change turnover |
2,878
|
6,263
|
-1,574 |
Change turnover % |
6%
|
13%
|
-3% |
Chg. No. of employees |
5
|
-1
|
-3 |
Chg. No. of employees % |
20%
|
-4%
|
-10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.