TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formue AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
704,524
|
709,495
|
716,518 |
| Financial expenses |
14,205
|
11,659
|
8,726 |
| Earnings before taxes |
34,926
|
90,749
|
149,992 |
| Total assets |
575,148
|
600,861
|
634,622 |
| Current assets |
300,614
|
292,980
|
355,781 |
| Current liabilities |
196,621
|
204,959
|
194,666 |
| Equity capital |
245,234
|
263,603
|
300,622 |
| - share capital |
2,866
|
3,054
|
3,223 |
| 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 |
16,893
|
18,856 | |
| 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 |
38,625
|
30,612
|
145,946 |
| 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.