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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Formplast, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,660 More Arrow 93,695 Less Arrow 77,941
Financial expenses 15 More Arrow 79 Less Arrow 8
Earnings before taxes 3,962 More Arrow 15,450 Less Arrow 5,989
EBITDA 5,359 More Arrow 16,804 Less Arrow 6,583
Total assets 22,753 More Arrow 39,728 Less Arrow 34,251
Current assets 17,276 More Arrow 32,876 Less Arrow 30,308
Current liabilities 12,000 More Arrow 29,085 Less Arrow 24,706
Equity capital 10,244 Less Arrow 10,152 Less Arrow 9,230
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 44 More Arrow 59 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 25.6% More Arrow 26.9%
Turnover per employee 1,083 More Arrow 1,588 Less Arrow 1,443
Profit as a percentage of turnover 8.3% More Arrow 16.5% Less Arrow 7.7%
Return on assets (ROA) 17.5% More Arrow 39.1% Less Arrow 17.5%
Current ratio 144.0% Less Arrow 113.0% More Arrow 122.7%
Return on equity (ROE) 38.7% More Arrow 152.2% Less Arrow 64.9%
Change turnover -42,936 More Arrow 15,353 More Arrow 29,795
Change turnover % -47% More Arrow 20% More Arrow 62%
Chg. No. of employees -15 More Arrow 5 Less Arrow -7
Chg. No. of employees % -25% More Arrow 9% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.