TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formue AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
94,530
|
95,410
|
96,354 |
| Financial expenses |
1,906
|
1,568
|
1,173 |
| Earnings before taxes |
4,686
|
12,204
|
20,170 |
| Total assets |
77,171
|
80,801
|
85,341 |
| Current assets |
40,335
|
39,399
|
47,844 |
| Current liabilities |
26,382
|
27,562
|
26,178 |
| Equity capital |
32,905
|
35,448
|
40,426 |
| - share capital |
385
|
411
|
433 |
| Employees (average) |
42
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.6%
|
43.9%
|
47.4% |
| Turnover per employee |
2,272
|
2,536 | |
| Profit as a percentage of turnover |
5.0%
|
12.8%
|
20.9% |
| Return on assets (ROA) |
8.5%
|
17.0%
|
25.0% |
| Current ratio |
152.9%
|
142.9%
|
182.8% |
| Return on equity (ROE) |
14.2%
|
34.4%
|
49.9% |
| Change turnover |
5,183
|
4,117
|
19,626 |
| Change turnover % |
6%
|
5%
|
26% |
| Chg. No. of employees |
4
|
0 | |
| Chg. No. of employees % |
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.