TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formplast, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,389
|
12,572
|
10,481 |
| Financial expenses |
2
|
11
|
1 |
| Earnings before taxes |
531
|
2,073
|
805 |
| EBITDA |
718
|
2,255
|
885 |
| Total assets |
3,050
|
5,330
|
4,606 |
| Current assets |
2,316
|
4,411
|
4,076 |
| Current liabilities |
1,609
|
3,902
|
3,322 |
| Equity capital |
1,373
|
1,362
|
1,241 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
44
|
59
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
25.6%
|
26.9% |
| Turnover per employee |
145
|
213
|
194 |
| Profit as a percentage of turnover |
8.3%
|
16.5%
|
7.7% |
| Return on assets (ROA) |
17.5%
|
39.1%
|
17.5% |
| Current ratio |
143.9%
|
113.0%
|
122.7% |
| Return on equity (ROE) |
38.7%
|
152.2%
|
64.9% |
| Change turnover |
-5,756
|
2,060
|
4,007 |
| Change turnover % |
-47%
|
20%
|
62% |
| Chg. No. of employees |
-15
|
5
|
-7 |
| Chg. No. of employees % |
-25%
|
9%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.