TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formplast, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,681
|
141,313
|
110,328 |
| Financial expenses |
24
|
120
|
11 |
| Earnings before taxes |
6,291
|
23,302
|
8,477 |
| EBITDA |
8,510
|
25,344
|
9,319 |
| Total assets |
36,130
|
59,918
|
48,484 |
| Current assets |
27,434
|
49,584
|
42,902 |
| Current liabilities |
19,055
|
43,866
|
34,972 |
| Equity capital |
16,267
|
15,311
|
13,065 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,720
|
2,395
|
2,043 |
| Profit as a percentage of turnover |
8.3%
|
16.5%
|
7.7% |
| Return on assets (ROA) |
17.5%
|
39.1%
|
17.5% |
| Current ratio |
144.0%
|
113.0%
|
122.7% |
| Return on equity (ROE) |
38.7%
|
152.2%
|
64.9% |
| Change turnover |
-68,180
|
23,156
|
42,175 |
| 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.