TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formenta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,177
|
83,800
|
79,611 |
| Financial expenses |
3
|
1
|
16 |
| Earnings before taxes |
17,949
|
17,237
|
17,119 |
| EBITDA |
17,167
|
17,895
|
17,697 |
| Total assets |
57,999
|
55,932
|
65,012 |
| Current assets |
51,745
|
49,258
|
59,194 |
| Current liabilities |
7,952
|
8,671
|
13,359 |
| Equity capital |
47,904
|
44,687
|
48,760 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,723
|
3,990
|
3,791 |
| 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 |
-5,623
|
4,189
|
13,069 |
| 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.