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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formica Skandinavien AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,208 Less Arrow 136,289 More Arrow 195,359
Financial expenses 1,533 More Arrow 3,304 Less Arrow 1,713
Earnings before taxes -19,503 Less Arrow -26,550 More Arrow -13,659
EBITDA -17,314 Less Arrow -22,993 More Arrow -11,979
Total assets 43,545 More Arrow 69,200 Less Arrow 53,206
Current assets 32,968 More Arrow 60,673 Less Arrow 47,764
Current liabilities 55,791 Less Arrow 49,394 Less Arrow 47,775
Equity capital -12,894 More Arrow 6,201 Less Arrow 5,431
- share capital 3,426 Less Arrow 3,408 More Arrow 3,708
Employees (average) 31 Equal arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -29.6% More Arrow 9.0% More Arrow 10.2%
Turnover per employee 4,523 Less Arrow 4,396 More Arrow 6,302
Profit as a percentage of turnover -13.9% Less Arrow -19.5% More Arrow -7.0%
Return on assets (ROA) -41.3% More Arrow -33.6% More Arrow -22.5%
Current ratio 59.1% More Arrow 122.8% Less Arrow 100.0%
Return on equity (ROE) 151.3% Less Arrow -428.2% More Arrow -251.5%
Change turnover 3,217 Less Arrow -43,246 Less Arrow -104,729
Change turnover % 2% Less Arrow -24% Less Arrow -35%
Chg. No. of employees 0 Equal arrow 0 More Arrow 31
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.