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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Formplast, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,384 More Arrow 139,495 Less Arrow 116,637
Financial expenses 23 More Arrow 118 Less Arrow 12
Earnings before taxes 6,100 More Arrow 23,002 Less Arrow 8,962
EBITDA 8,252 More Arrow 25,018 Less Arrow 9,852
Total assets 35,034 More Arrow 59,147 Less Arrow 51,256
Current assets 26,601 More Arrow 48,946 Less Arrow 45,355
Current liabilities 18,477 More Arrow 43,302 Less Arrow 36,972
Equity capital 15,773 Less Arrow 15,114 Less Arrow 13,812
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,668 More Arrow 2,364 Less Arrow 2,160
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 -66,111 More Arrow 22,858 More Arrow 44,587
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.