TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formac Production AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,199
|
54,240
|
55,889 |
Financial expenses |
395
|
296
|
546 |
Earnings before taxes |
10,168
|
7,256
|
11,108 |
EBITDA |
10,361
|
7,282
|
11,670 |
Total assets |
21,445
|
24,356
|
32,282 |
Current assets |
18,203
|
16,831
|
22,551 |
Current liabilities |
8,389
|
8,098
|
8,230 |
Equity capital |
8,104
|
8,628
|
13,102 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
32
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.8%
|
35.4%
|
40.6% |
Turnover per employee |
1,850
|
1,808
|
2,236 |
Profit as a percentage of turnover |
17.2%
|
13.4%
|
19.9% |
Return on assets (ROA) |
49.3%
|
31.0%
|
36.1% |
Current ratio |
217.0%
|
207.8%
|
274.0% |
Return on equity (ROE) |
125.5%
|
84.1%
|
84.8% |
Change turnover |
4,679
|
2,878
|
6,263 |
Change turnover % |
9%
|
6%
|
13% |
Chg. No. of employees |
2
|
5
|
-1 |
Chg. No. of employees % |
7%
|
20%
|
-4% |
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.