TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Formue Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,012
|
109,993
|
96,265 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11,552
|
-5,692
|
-2,607 |
| EBITDA |
13,149
|
-4,223
|
-1,803 |
| Total assets |
54,931
|
51,146
|
46,380 |
| Current assets |
32,784
|
31,109
|
27,126 |
| Current liabilities |
10,831
|
14,765
|
15,528 |
| Equity capital |
44,100
|
36,381
|
30,852 |
| - share capital |
283
|
293
|
291 |
| Employees (average) |
67
|
76
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
71.1%
|
66.5% |
| Turnover per employee |
1,881
|
1,447
|
1,504 |
| Profit as a percentage of turnover |
9.2%
|
-5.2%
|
-2.7% |
| Return on assets (ROA) |
21.0%
|
-11.1%
|
-5.6% |
| Current ratio |
302.7%
|
210.7%
|
174.7% |
| Return on equity (ROE) |
26.2%
|
-15.6%
|
-8.5% |
| Change turnover |
19,656
|
13,233
|
7,979 |
| Change turnover % |
18%
|
14%
|
9% |
| Chg. No. of employees |
-9
|
12
|
22 |
| Chg. No. of employees % |
-12%
|
19%
|
52% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.