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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Formgummigruppen Invest AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 55,846 More Arrow 57,868 Less Arrow 53,152
Financial expenses 214 Less Arrow 124 More Arrow 153
Earnings before taxes 5,515 More Arrow 5,874 More Arrow 6,313
EBITDA 10,243 Less Arrow 9,903 More Arrow 10,258
Total assets 76,662 Less Arrow 75,598 Less Arrow 66,842
Current assets 30,495 More Arrow 33,938 Less Arrow 31,484
Current liabilities 12,623 Less Arrow 9,520 Less Arrow 8,015
Equity capital 46,855 More Arrow 49,433 Less Arrow 45,385
- share capital 711 More Arrow 774 More Arrow 789
Employees (average) 81 Less Arrow 78 Less Arrow 77

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 61.1% More Arrow 65.4% More Arrow 67.9%
Turnover per employee 689 More Arrow 742 Less Arrow 690
Profit as a percentage of turnover 9.9% More Arrow 10.2% More Arrow 11.9%
Return on assets (ROA) 7.5% More Arrow 7.9% More Arrow 9.7%
Current ratio 241.6% More Arrow 356.5% More Arrow 392.8%
Return on equity (ROE) 11.8% More Arrow 11.9% More Arrow 13.9%
Change turnover 2,665 More Arrow 5,723 More Arrow 7,223
Change turnover % 5% More Arrow 11% More Arrow 16%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.