TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formica Skandinavien AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
211,464
|
192,923
|
262,014 |
| Financial expenses |
2,312
|
4,678
|
2,298 |
| Earnings before taxes |
-29,415
|
-37,583
|
-18,320 |
| EBITDA |
-26,113
|
-32,548
|
-16,067 |
| Total assets |
65,675
|
97,956
|
71,359 |
| Current assets |
49,723
|
85,885
|
64,060 |
| Current liabilities |
84,145
|
69,920
|
64,075 |
| Equity capital |
-19,447
|
8,777
|
7,284 |
| - share capital |
5,166
|
4,824
|
4,974 |
| Employees (average) |
31
|
31
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-29.6%
|
9.0%
|
10.2% |
| Turnover per employee |
6,821
|
6,223
|
8,452 |
| Profit as a percentage of turnover |
-13.9%
|
-19.5%
|
-7.0% |
| Return on assets (ROA) |
-41.3%
|
-33.6%
|
-22.5% |
| Current ratio |
59.1%
|
122.8%
|
100.0% |
| Return on equity (ROE) |
151.3%
|
-428.2%
|
-251.5% |
| Change turnover |
4,852
|
-61,217
|
-140,462 |
| Change turnover % |
2%
|
-24%
|
-35% |
| Chg. No. of employees |
0
|
0
|
31 |
| Chg. No. of employees % |
0%
|
0% |
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.