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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Formica Skandinavien AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,813 Less Arrow 18,328 More Arrow 26,271
Financial expenses 206 More Arrow 444 Less Arrow 230
Earnings before taxes -2,617 Less Arrow -3,570 More Arrow -1,837
EBITDA -2,323 Less Arrow -3,092 More Arrow -1,611
Total assets 5,843 More Arrow 9,306 Less Arrow 7,155
Current assets 4,423 More Arrow 8,159 Less Arrow 6,423
Current liabilities 7,486 Less Arrow 6,642 Less Arrow 6,425
Equity capital -1,730 More Arrow 834 Less Arrow 730
- share capital 460 Less Arrow 458 More Arrow 499
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 607 Less Arrow 591 More Arrow 847
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 -428.1% More Arrow -251.6%
Change turnover 432 Less Arrow -5,816 Less Arrow -14,084
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.