TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Formue Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,099
|
165,894
|
136,267 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
18,344
|
-8,584
|
-3,691 |
| EBITDA |
20,880
|
-6,369
|
-2,552 |
| Total assets |
87,226
|
77,139
|
65,653 |
| Current assets |
52,059
|
46,919
|
38,397 |
| Current liabilities |
17,199
|
22,269
|
21,980 |
| Equity capital |
70,027
|
54,870
|
43,673 |
| - share capital |
450
|
442
|
412 |
| 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 |
2,987
|
2,183
|
2,129 |
| 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 |
31,213
|
19,958
|
11,294 |
| 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.