TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formac Production AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
81,170
|
76,863
|
68,250 |
Financial expenses |
443
|
751
|
28 |
Earnings before taxes |
10,858
|
15,277
|
14,001 |
EBITDA |
10,897
|
16,049
|
14,173 |
Total assets |
36,448
|
44,397
|
45,480 |
Current assets |
25,187
|
31,013
|
44,394 |
Current liabilities |
12,118
|
11,318
|
9,713 |
Equity capital |
12,912
|
18,019
|
32,075 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,706
|
3,075
|
2,625 |
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%
|
457.1% |
Return on equity (ROE) |
84.1%
|
84.8%
|
43.7% |
Change turnover |
4,307
|
8,613
|
-2,124 |
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
![]() |
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.