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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortaco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,978 Less Arrow 4,668 Less Arrow 3,032
Financial expenses 2 More Arrow 3 More Arrow 4
Earnings before taxes 238 More Arrow 267 Less Arrow 153
EBITDA 238 More Arrow 269 Less Arrow 156
Total assets 2,759 Less Arrow 2,382 Less Arrow 1,724
Current assets 2,116 Less Arrow 2,048 Less Arrow 1,724
Current liabilities 1,070 More Arrow 1,127 Less Arrow 875
Equity capital 1,046 Less Arrow 921 Less Arrow 849
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 38.7% More Arrow 49.2%
Turnover per employee 2,489 Less Arrow 1,556 Less Arrow 1,516
Profit as a percentage of turnover 4.8% More Arrow 5.7% Less Arrow 5.0%
Return on assets (ROA) 8.7% More Arrow 11.3% Less Arrow 9.1%
Current ratio 197.8% Less Arrow 181.7% More Arrow 197.0%
Return on equity (ROE) 22.8% More Arrow 29.0% Less Arrow 18.0%
Change turnover 286 More Arrow 1,881 Less Arrow 410
Change turnover % 6% More Arrow 68% Less Arrow 16%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.