TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formplast, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,572
|
10,481
|
7,045 |
| Financial expenses |
11
|
1
|
2 |
| Earnings before taxes |
2,073
|
805
|
-499 |
| EBITDA |
2,255
|
885
|
-449 |
| Total assets |
5,330
|
4,606
|
4,881 |
| Current assets |
4,411
|
4,076
|
4,386 |
| Current liabilities |
3,902
|
3,322
|
3,553 |
| Equity capital |
1,362
|
1,241
|
1,293 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
59
|
54
|
61 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
26.9%
|
26.5% |
| Turnover per employee |
213
|
194
|
115 |
| Profit as a percentage of turnover |
16.5%
|
7.7%
|
-7.1% |
| Return on assets (ROA) |
39.1%
|
17.5%
|
-10.2% |
| Current ratio |
113.0%
|
122.7%
|
123.4% |
| Return on equity (ROE) |
152.2%
|
64.9%
|
-38.6% |
| Change turnover |
2,060
|
4,007
|
2,992 |
| Change turnover % |
20%
|
62%
|
74% |
| Chg. No. of employees |
5
|
-7
|
20 |
| Chg. No. of employees % |
9%
|
-11%
|
49% |
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.