TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortaxa Security AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
6,725
|
7,595
|
6,687 |
Financial expenses |
72
|
121
|
113 |
Earnings before taxes |
48
|
-442
|
2 |
EBITDA |
229
|
35
|
432 |
Total assets |
3,136
|
3,055
|
3,179 |
Current assets |
2,177
|
1,904
|
1,724 |
Current liabilities |
2,164
|
2,205
|
1,863 |
Equity capital |
829
|
850
|
1,316 |
- share capital |
485
|
528
|
538 |
Employees (average) |
34
|
33
|
28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
26.4%
|
27.8%
|
41.4% |
Turnover per employee |
198
|
230
|
239 |
Profit as a percentage of turnover |
0.7%
|
-5.8%
|
0.0% |
Return on assets (ROA) |
3.8%
|
-10.5%
|
3.6% |
Current ratio |
100.6%
|
86.3%
|
92.5% |
Return on equity (ROE) |
5.8%
|
-52.0%
|
0.2% |
Change turnover |
-255
|
1,032
|
-1,042 |
Change turnover % |
-4%
|
16%
|
-13% |
Chg. No. of employees |
1
|
5
|
-5 |
Chg. No. of employees % |
3%
|
18%
|
-15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.