TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortaco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,592
|
4,978
|
4,668 |
| Financial expenses |
8
|
2
|
3 |
| Earnings before taxes |
182
|
238
|
267 |
| EBITDA |
186
|
238
|
269 |
| Total assets |
2,971
|
2,759
|
2,382 |
| Current assets |
2,241
|
2,116
|
2,048 |
| Current liabilities |
1,118
|
1,070
|
1,127 |
| Equity capital |
1,123
|
1,046
|
921 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
37.9%
|
38.7% |
| Turnover per employee |
1,796
|
2,489
|
1,556 |
| Profit as a percentage of turnover |
5.1%
|
4.8%
|
5.7% |
| Return on assets (ROA) |
6.4%
|
8.7%
|
11.3% |
| Current ratio |
200.4%
|
197.8%
|
181.7% |
| Return on equity (ROE) |
16.2%
|
22.8%
|
29.0% |
| Change turnover |
-1,221
|
286
|
1,881 |
| Change turnover % |
-25%
|
6%
|
68% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.