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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fort Knox Förvaring AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 175,160 Less Arrow 155,164 Less Arrow 130,868
Financial expenses 623 More Arrow 162,561 Less Arrow 267
Earnings before taxes 197,502 Less Arrow 6,056 More Arrow 153,964
EBITDA 39,095 Less Arrow 24,069 Less Arrow 5,701
Total assets 3,022,989 Less Arrow 2,801,066 More Arrow 2,973,434
Current assets 536,492 More Arrow 591,064 Less Arrow 557,501
Current liabilities 446,237 Less Arrow 401,539 Less Arrow 389,444
Equity capital 1,865,900 Less Arrow 1,843,334 More Arrow 2,089,056
- share capital 79 Less Arrow 78 More Arrow 85
Employees (average) 128 Less Arrow 116 Less Arrow 102

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.7% More Arrow 65.8% More Arrow 70.3%
Turnover per employee 1,368 Less Arrow 1,338 Less Arrow 1,283
Profit as a percentage of turnover 112.8% Less Arrow 3.9% More Arrow 117.6%
Return on assets (ROA) 6.6% Less Arrow 6.0% Less Arrow 5.2%
Current ratio 120.2% More Arrow 147.2% Less Arrow 143.2%
Return on equity (ROE) 10.6% Less Arrow 0.3% More Arrow 7.4%
Change turnover 19,196 More Arrow 34,896 Less Arrow 10,268
Change turnover % 12% More Arrow 29% Less Arrow 9%
Chg. No. of employees 12 More Arrow 14 Less Arrow 9
Chg. No. of employees % 10% More Arrow 14% Less Arrow 10%

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.