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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 55,732 More Arrow 55,846 More Arrow 57,868
Financial expenses 440 Less Arrow 214 Less Arrow 124
Earnings before taxes 3,902 More Arrow 5,515 More Arrow 5,874
EBITDA 9,017 More Arrow 10,243 Less Arrow 9,903
Total assets 76,935 Less Arrow 76,662 Less Arrow 75,598
Current assets 31,213 Less Arrow 30,495 More Arrow 33,938
Current liabilities 10,419 More Arrow 12,623 Less Arrow 9,520
Equity capital 49,999 Less Arrow 46,855 More Arrow 49,433
- share capital 715 Less Arrow 711 More Arrow 774
Employees (average) 77 More Arrow 81 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.0% Less Arrow 61.1% More Arrow 65.4%
Turnover per employee 724 Less Arrow 689 More Arrow 742
Profit as a percentage of turnover 7.0% More Arrow 9.9% More Arrow 10.2%
Return on assets (ROA) 5.6% More Arrow 7.5% More Arrow 7.9%
Current ratio 299.6% Less Arrow 241.6% More Arrow 356.5%
Return on equity (ROE) 7.8% More Arrow 11.8% More Arrow 11.9%
Change turnover -401 More Arrow 2,665 More Arrow 5,723
Change turnover % -1% More Arrow 5% More Arrow 11%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -5% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.