TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formenta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,510
|
52,509
|
55,998 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
9,509
|
12,056
|
11,518 |
| EBITDA |
9,691
|
11,531
|
11,958 |
| Total assets |
34,649
|
38,956
|
37,376 |
| Current assets |
30,645
|
34,756
|
32,916 |
| Current liabilities |
4,883
|
5,341
|
5,794 |
| Equity capital |
28,674
|
32,176
|
29,861 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
82.6%
|
79.9% |
| Turnover per employee |
2,476
|
2,500
|
2,667 |
| Profit as a percentage of turnover |
19.2%
|
23.0%
|
20.6% |
| Return on assets (ROA) |
27.4%
|
31.0%
|
30.8% |
| Current ratio |
627.6%
|
650.7%
|
568.1% |
| Return on equity (ROE) |
33.2%
|
37.5%
|
38.6% |
| Change turnover |
-1,263
|
-3,777
|
2,799 |
| Change turnover % |
-2%
|
-7%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.