TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formac Production AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,136
|
81,170
|
76,863 |
Financial expenses |
588
|
443
|
751 |
Earnings before taxes |
15,138
|
10,858
|
15,277 |
EBITDA |
15,426
|
10,897
|
16,049 |
Total assets |
31,928
|
36,448
|
44,397 |
Current assets |
27,101
|
25,187
|
31,013 |
Current liabilities |
12,489
|
12,118
|
11,318 |
Equity capital |
12,065
|
12,912
|
18,019 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,754
|
2,706
|
3,075 |
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 |
6,966
|
4,307
|
8,613 |
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.