TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formue AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
718,724
|
704,524
|
709,495 |
| Financial expenses |
14,195
|
14,205
|
11,659 |
| Earnings before taxes |
23,162
|
34,926
|
90,749 |
| Total assets |
554,133
|
575,148
|
600,861 |
| Current assets |
322,881
|
300,614
|
292,980 |
| Current liabilities |
200,569
|
196,621
|
204,959 |
| Equity capital |
246,126
|
245,234
|
263,603 |
| - share capital |
2,722
|
2,866
|
3,054 |
| 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 |
11,782
|
12,810
|
16,893 |
| 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 |
49,569
|
38,625
|
30,612 |
| 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.