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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 2023/12 2022/12 2021/12
Turnover 139,495 Less Arrow 116,637 Less Arrow 72,050
Financial expenses 118 Less Arrow 12 More Arrow 25
Earnings before taxes 23,002 Less Arrow 8,962 Less Arrow -5,102
EBITDA 25,018 Less Arrow 9,852 Less Arrow -4,591
Total assets 59,147 Less Arrow 51,256 Less Arrow 49,917
Current assets 48,946 Less Arrow 45,355 Less Arrow 44,851
Current liabilities 43,302 Less Arrow 36,972 Less Arrow 36,334
Equity capital 15,114 Less Arrow 13,812 Less Arrow 13,224
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,364 Less Arrow 2,160 Less Arrow 1,181
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 22,858 More Arrow 44,587 Less Arrow 30,600
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.