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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fontana Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 421,563 Less Arrow 413,951 Less Arrow 371,399
Financial expenses 2,817 Less Arrow 1,062 Less Arrow 699
Earnings before taxes -17,648 More Arrow -6,841 More Arrow 8,190
EBITDA -10,437 More Arrow -5,300 More Arrow 9,393
Total assets 123,469 Less Arrow 109,259 Less Arrow 104,496
Current assets 82,265 More Arrow 90,966 More Arrow 91,054
Current liabilities 70,079 Less Arrow 65,308 Less Arrow 51,111
Equity capital 18,141 More Arrow 25,164 More Arrow 33,567
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 57 Less Arrow 56 Less Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.7% More Arrow 23.0% More Arrow 32.1%
Turnover per employee 7,396 Less Arrow 7,392 More Arrow 7,580
Profit as a percentage of turnover -4.2% More Arrow -1.7% More Arrow 2.2%
Return on assets (ROA) -12.0% More Arrow -5.3% More Arrow 8.5%
Current ratio 117.4% More Arrow 139.3% More Arrow 178.1%
Return on equity (ROE) -97.3% More Arrow -27.2% More Arrow 24.4%
Change turnover 5,480 More Arrow 72,636 Less Arrow 18,515
Change turnover % 1% More Arrow 21% Less Arrow 5%
Chg. No. of employees 1 More Arrow 7 Less Arrow 3
Chg. No. of employees % 2% More Arrow 14% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.