TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Formue Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194,026
|
163,760
|
144,059 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
17,787
|
-8,474
|
-3,902 |
| EBITDA |
20,246
|
-6,287
|
-2,698 |
| Total assets |
84,579
|
76,147
|
69,407 |
| Current assets |
50,479
|
46,315
|
40,593 |
| Current liabilities |
16,677
|
21,983
|
23,237 |
| Equity capital |
67,902
|
54,164
|
46,170 |
| - share capital |
436
|
436
|
436 |
| 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 |
2,896
|
2,155
|
2,251 |
| 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 |
30,266
|
19,701
|
11,940 |
| 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.