TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formenta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,233
|
78,177
|
83,800 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
14,641
|
17,949
|
17,237 |
| EBITDA |
14,922
|
17,167
|
17,895 |
| Total assets |
53,351
|
57,999
|
55,932 |
| Current assets |
47,185
|
51,745
|
49,258 |
| Current liabilities |
7,519
|
7,952
|
8,671 |
| Equity capital |
44,151
|
47,904
|
44,687 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,812
|
3,723
|
3,990 |
| Profit as a percentage of turnover |
19.2%
|
23.0%
|
20.6% |
| Return on assets (ROA) |
27.4%
|
31.0%
|
30.8% |
| Current ratio |
627.5%
|
650.7%
|
568.1% |
| Return on equity (ROE) |
33.2%
|
37.5%
|
38.6% |
| Change turnover |
-1,944
|
-5,623
|
4,189 |
| 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.