TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formue AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,106,652
|
1,048,907
|
1,061,748 |
| Financial expenses |
21,857
|
21,148
|
17,448 |
| Earnings before taxes |
35,664
|
51,998
|
135,804 |
| Total assets |
853,224
|
856,289
|
899,179 |
| Current assets |
497,154
|
447,560
|
438,440 |
| Current liabilities |
308,825
|
292,733
|
306,718 |
| Equity capital |
378,971
|
365,109
|
394,477 |
| - share capital |
4,192
|
4,267
|
4,570 |
| 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 |
18,142
|
19,071
|
25,280 |
| 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 |
76,323
|
57,506
|
45,811 |
| 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.