TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formue AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,344
|
94,530
|
95,410 |
| Financial expenses |
1,903
|
1,906
|
1,568 |
| Earnings before taxes |
3,105
|
4,686
|
12,204 |
| Total assets |
74,281
|
77,171
|
80,801 |
| Current assets |
43,282
|
40,335
|
39,399 |
| Current liabilities |
26,886
|
26,382
|
27,562 |
| Equity capital |
32,993
|
32,905
|
35,448 |
| - share capital |
365
|
385
|
411 |
| Employees (average) |
61
|
55
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.4%
|
42.6%
|
43.9% |
| Turnover per employee |
1,579
|
1,719
|
2,272 |
| Profit as a percentage of turnover |
3.2%
|
5.0%
|
12.8% |
| Return on assets (ROA) |
6.7%
|
8.5%
|
17.0% |
| Current ratio |
161.0%
|
152.9%
|
142.9% |
| Return on equity (ROE) |
9.4%
|
14.2%
|
34.4% |
| Change turnover |
6,645
|
5,183
|
4,117 |
| Change turnover % |
7%
|
6%
|
5% |
| Chg. No. of employees |
6
|
13
|
4 |
| Chg. No. of employees % |
11%
|
31%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.