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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fort Knox Förvaring AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 232,201 Less Arrow 179,979 Less Arrow 165,858
Financial expenses 243,270 Less Arrow 367 More Arrow 42,551
Earnings before taxes 9,063 More Arrow 211,742 More Arrow 216,898
EBITDA 36,019 Less Arrow 7,840 Less Arrow 4,733
Total assets 4,191,749 Less Arrow 4,089,266 Less Arrow 3,933,074
Current assets 884,517 Less Arrow 766,713 More Arrow 1,543,479
Current liabilities 600,896 Less Arrow 535,589 Less Arrow 492,564
Equity capital 2,758,519 More Arrow 2,873,011 Less Arrow 2,698,575
- share capital 117 Equal arrow 117 Equal arrow 117
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 2,002 Less Arrow 1,764 More Arrow 1,783
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 52,222 Less Arrow 14,121 Less Arrow -43,388
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.