TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortaxa Security AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
50,007
|
56,480
|
49,749 |
Financial expenses |
535
|
901
|
843 |
Earnings before taxes |
356
|
-3,287
|
16 |
EBITDA |
1,700
|
262
|
3,217 |
Total assets |
23,322
|
22,715
|
23,650 |
Current assets |
16,187
|
14,158
|
12,825 |
Current liabilities |
16,091
|
16,396
|
13,860 |
Equity capital |
6,162
|
6,319
|
9,790 |
- share capital |
3,608
|
3,927
|
4,002 |
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 |
1,471
|
1,712
|
1,777 |
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%
|
86.4%
|
92.5% |
Return on equity (ROE) |
5.8%
|
-52.0%
|
0.2% |
Change turnover |
-1,898
|
7,673
|
-7,751 |
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.