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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortaco AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,411 Less Arrow 6,985 Less Arrow 4,170
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 354 More Arrow 399 Less Arrow 210
EBITDA 354 More Arrow 403 Less Arrow 215
Total assets 4,108 Less Arrow 3,564 Less Arrow 2,371
Current assets 3,150 Less Arrow 3,065 Less Arrow 2,371
Current liabilities 1,593 More Arrow 1,687 Less Arrow 1,203
Equity capital 1,557 Less Arrow 1,378 Less Arrow 1,168
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,706 Less Arrow 2,328 Less Arrow 2,085
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 181.7% More Arrow 197.1%
Return on equity (ROE) 22.7% More Arrow 29.0% Less Arrow 18.0%
Change turnover 426 More Arrow 2,815 Less Arrow 564
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.