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Formenta AB
AB
Active
Org 5564968039
Bredastensvägen 16, 331 44
Värnamo
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1994 · 31 years old
20-49 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Formenta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
105M
78M
52M
26M
0M
2020: 67M
67M
2020
2021: 80M (+19% vs 2020)
80M
+19%
2021
2022: 84M (+5% vs 2021)
84M
+5%
2022
2023: 78M (-7% vs 2022)
78M
-7%
2023
2024: 76M (-3% vs 2023)
76M
-3%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 15M (-12% vs 2023)
15M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 233
78 177
83 800
79 611
66 542
Staff expenses
—
—
—
—
—
EBITDA
14 922
17 167
17 895
17 697
15 915
Depreciation & amort.
−878
−898
−849
−761
−790
EBIT
14 044
16 269
17 046
16 936
15 125
Net financials
597
1 680
191
183
−122
Profit before tax
17 183
19 911
13 186
18 019
16 793
Tax
−3 598
−4 164
−2 128
−3 760
−3 069
Net profit
13 585
15 747
11 058
14 259
13 724
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
53 351
57 999
55 932
65 012
61 903
Equity
38 192
40 307
35 559
38 501
37 242
Long-term debt
0
0
0
0
0
Short-term debt
7 519
7 952
8 671
13 359
10 609
Total debt
7 519
7 952
8 671
13 359
10 609
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2020
2024
Equity ratio
71,6 %
This company
38,2 %
Market median
This company
Market median
87% above market
2020
2024
Return on equity
35,6 %
This company
18,4 %
Market median
This company
Market median
93% above market
2020
2024
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Formenta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
