TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formac Production AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,285
|
76,780
|
74,959 |
Financial expenses |
596
|
419
|
732 |
Earnings before taxes |
15,335
|
10,271
|
14,898 |
EBITDA |
15,627
|
10,308
|
15,651 |
Total assets |
32,344
|
34,477
|
43,297 |
Current assets |
27,454
|
23,825
|
30,245 |
Current liabilities |
12,652
|
11,463
|
11,038 |
Equity capital |
12,222
|
12,214
|
17,573 |
- share capital |
101
|
95
|
98 |
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 |
2,790
|
2,559
|
2,998 |
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 |
7,057
|
4,074
|
8,400 |
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
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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.