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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fortaco AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 482 More Arrow 668 Less Arrow 628
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 24 More Arrow 32 More Arrow 36
EBITDA 25 More Arrow 32 More Arrow 36
Total assets 398 Less Arrow 370 Less Arrow 320
Current assets 300 Less Arrow 284 Less Arrow 275
Current liabilities 150 Less Arrow 144 More Arrow 152
Equity capital 151 Less Arrow 140 Less Arrow 124
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.9% Less Arrow 37.8% More Arrow 38.8%
Turnover per employee 241 More Arrow 334 Less Arrow 209
Profit as a percentage of turnover 5.0% Less Arrow 4.8% More Arrow 5.7%
Return on assets (ROA) 6.3% More Arrow 8.6% More Arrow 11.2%
Current ratio 200% Less Arrow 197.2% Less Arrow 180.9%
Return on equity (ROE) 15.9% More Arrow 22.9% More Arrow 29.0%
Change turnover -164 More Arrow 38 More Arrow 253
Change turnover % -25% More Arrow 6% More Arrow 68%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.