TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fontana Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
627,630
|
619,471
|
510,773 |
Financial expenses |
4,194
|
1,589
|
961 |
Earnings before taxes |
-26,275
|
-10,238
|
11,263 |
EBITDA |
-15,539
|
-7,931
|
12,918 |
Total assets |
183,822
|
163,505
|
143,710 |
Current assets |
122,477
|
136,129
|
125,223 |
Current liabilities |
104,335
|
97,732
|
70,291 |
Equity capital |
27,009
|
37,658
|
46,163 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
57
|
56
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.7%
|
23.0%
|
32.1% |
Turnover per employee |
11,011
|
11,062
|
10,424 |
Profit as a percentage of turnover |
-4.2%
|
-1.7%
|
2.2% |
Return on assets (ROA) |
-12.0%
|
-5.3%
|
8.5% |
Current ratio |
117.4%
|
139.3%
|
178.1% |
Return on equity (ROE) |
-97.3%
|
-27.2%
|
24.4% |
Change turnover |
8,159
|
108,698
|
25,463 |
Change turnover % |
1%
|
21%
|
5% |
Chg. No. of employees |
1
|
7
|
3 |
Chg. No. of employees % |
2%
|
14%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.