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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Formica Skandinavien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,744 Less Arrow 203,954 More Arrow 268,671
Financial expenses 2,282 More Arrow 4,945 Less Arrow 2,356
Earnings before taxes -29,037 Less Arrow -39,732 More Arrow -18,785
EBITDA -25,777 Less Arrow -34,409 More Arrow -16,475
Total assets 64,830 More Arrow 103,557 Less Arrow 73,172
Current assets 49,083 More Arrow 90,796 Less Arrow 65,688
Current liabilities 83,063 Less Arrow 73,918 Less Arrow 65,703
Equity capital -19,197 More Arrow 9,279 Less Arrow 7,469
- share capital 5,100 Equal arrow 5,100 Equal arrow 5,100
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 6,734 Less Arrow 6,579 More Arrow 8,667
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 4,790 Less Arrow -64,717 Less Arrow -144,031
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.