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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Fortaco AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,508 Less Arrow 6,607 Less Arrow 4,067
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 359 More Arrow 377 Less Arrow 205
EBITDA 359 More Arrow 381 Less Arrow 210
Total assets 4,162 Less Arrow 3,371 Less Arrow 2,312
Current assets 3,191 Less Arrow 2,899 Less Arrow 2,312
Current liabilities 1,614 Less Arrow 1,596 Less Arrow 1,173
Equity capital 1,577 Less Arrow 1,303 Less Arrow 1,139
- share capital 51 Less Arrow 47 More Arrow 49
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 49.3%
Turnover per employee 3,754 Less Arrow 2,202 Less Arrow 2,034
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 197.7% Less Arrow 181.6% More Arrow 197.1%
Return on equity (ROE) 22.8% More Arrow 28.9% Less Arrow 18.0%
Change turnover 432 More Arrow 2,663 Less Arrow 550
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.