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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 155,164 Less Arrow 130,868 Less Arrow 122,927
Financial expenses 162,561 Less Arrow 267 More Arrow 31,537
Earnings before taxes 6,056 More Arrow 153,964 More Arrow 160,756
EBITDA 24,069 Less Arrow 5,701 Less Arrow 3,508
Total assets 2,801,066 More Arrow 2,973,434 Less Arrow 2,915,040
Current assets 591,064 Less Arrow 557,501 More Arrow 1,143,966
Current liabilities 401,539 Less Arrow 389,444 Less Arrow 365,069
Equity capital 1,843,334 More Arrow 2,089,056 Less Arrow 2,000,078
- share capital 78 More Arrow 85 More Arrow 87
Employees (average) 116 Less Arrow 102 Less Arrow 93

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 65.8% More Arrow 70.3% Less Arrow 68.6%
Turnover per employee 1,338 Less Arrow 1,283 More Arrow 1,322
Profit as a percentage of turnover 3.9% More Arrow 117.6% More Arrow 130.8%
Return on assets (ROA) 6.0% Less Arrow 5.2% More Arrow 6.6%
Current ratio 147.2% Less Arrow 143.2% More Arrow 313.4%
Return on equity (ROE) 0.3% More Arrow 7.4% More Arrow 8.0%
Change turnover 34,896 Less Arrow 10,268 Less Arrow -32,157
Change turnover % 29% Less Arrow 9% Less Arrow -21%
Chg. No. of employees 14 Less Arrow 9 Less Arrow -22
Chg. No. of employees % 14% Less Arrow 10% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.