TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formenta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,509
|
55,998
|
57,888 |
| Financial expenses |
2
|
1
|
12 |
| Earnings before taxes |
12,056
|
11,518
|
12,448 |
| EBITDA |
11,531
|
11,958
|
12,868 |
| Total assets |
38,956
|
37,376
|
47,272 |
| Current assets |
34,756
|
32,916
|
43,042 |
| Current liabilities |
5,341
|
5,794
|
9,714 |
| Equity capital |
32,176
|
29,861
|
35,455 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.6%
|
79.9%
|
75.0% |
| Turnover per employee |
2,500
|
2,667
|
2,757 |
| Profit as a percentage of turnover |
23.0%
|
20.6%
|
21.5% |
| Return on assets (ROA) |
31.0%
|
30.8%
|
26.4% |
| Current ratio |
650.7%
|
568.1%
|
443.1% |
| Return on equity (ROE) |
37.5%
|
38.6%
|
35.1% |
| Change turnover |
-3,777
|
2,799
|
9,503 |
| Change turnover % |
-7%
|
5%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.