TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FORTÉ Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/05 |
| Turnover |
30,303
|
29,353
|
32,997 |
| Financial expenses |
103
|
64
|
32 |
| Earnings before taxes |
-3,051
|
-2,657
|
2,496 |
| EBITDA |
-2,167
|
-1,757
|
2,972 |
| Total assets |
11,262
|
10,989
|
12,435 |
| Current assets |
5,600
|
4,674
|
9,096 |
| Current liabilities |
8,041
|
6,502
|
6,471 |
| Equity capital |
1,430
|
4,406
|
5,525 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
124
|
120
|
98 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/05 |
| Solvency |
12.7%
|
40.1%
|
44.4% |
| Turnover per employee |
244
|
245
|
337 |
| Profit as a percentage of turnover |
-10.1%
|
-9.1%
|
7.6% |
| Return on assets (ROA) |
-26.2%
|
-23.6%
|
20.3% |
| Current ratio |
69.6%
|
71.9%
|
140.6% |
| Return on equity (ROE) |
-213.4%
|
-60.3%
|
45.2% |
| Change turnover |
389
|
-4,545
|
5,803 |
| Change turnover % |
1%
|
-13%
|
21% |
| Chg. No. of employees |
4
|
22
|
14 |
| Chg. No. of employees % |
3%
|
22%
|
17% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/05 |
| 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.