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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Formplast, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,313 Less Arrow 110,328 Less Arrow 70,265
Financial expenses 120 Less Arrow 11 More Arrow 24
Earnings before taxes 23,302 Less Arrow 8,477 Less Arrow -4,976
EBITDA 25,344 Less Arrow 9,319 Less Arrow -4,477
Total assets 59,918 Less Arrow 48,484 More Arrow 48,680
Current assets 49,584 Less Arrow 42,902 More Arrow 43,740
Current liabilities 43,866 Less Arrow 34,972 More Arrow 35,434
Equity capital 15,311 Less Arrow 13,065 Less Arrow 12,896
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 59 Less Arrow 54 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 26.9% Less Arrow 26.5%
Turnover per employee 2,395 Less Arrow 2,043 Less Arrow 1,152
Profit as a percentage of turnover 16.5% Less Arrow 7.7% Less Arrow -7.1%
Return on assets (ROA) 39.1% Less Arrow 17.5% Less Arrow -10.2%
Current ratio 113.0% More Arrow 122.7% More Arrow 123.4%
Return on equity (ROE) 152.2% Less Arrow 64.9% Less Arrow -38.6%
Change turnover 23,156 More Arrow 42,175 Less Arrow 29,842
Change turnover % 20% More Arrow 62% More Arrow 74%
Chg. No. of employees 5 Less Arrow -7 More Arrow 20
Chg. No. of employees % 9% Less Arrow -11% More Arrow 49%

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.