TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Formulate AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,122
|
1,428
|
872 |
Financial expenses |
72
|
136
|
9 |
Earnings before taxes |
-2,625
|
-2,472
|
-1,789 |
EBITDA |
-2,115
|
-1,900
|
-1,439 |
Total assets |
8,383
|
2,411
|
3,540 |
Current assets |
4,966
|
347
|
1,663 |
Current liabilities |
4,162
|
1,216
|
1,336 |
Equity capital |
2,179
|
1,196
|
2,183 |
- share capital |
12
![]() |
12
|
13 |
Employees (average) |
42
|
20
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.0%
|
49.6%
|
61.7% |
Turnover per employee |
98
|
71
|
62 |
Profit as a percentage of turnover |
-63.7%
|
-173.1%
|
-205.2% |
Return on assets (ROA) |
-30.5%
|
-96.9%
|
-50.3% |
Current ratio |
119.3%
|
28.5%
|
124.5% |
Return on equity (ROE) |
-120.5%
|
-206.7%
|
-82.0% |
Change turnover |
2,690
|
627
|
229 |
Change turnover % |
188%
|
78%
|
36% |
Chg. No. of employees |
22
|
6
|
-2 |
Chg. No. of employees % |
110%
|
43%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.