TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fortaxa Security AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
70,787
|
75,750
|
70,318 |
| Financial expenses |
757
|
1,208
|
1,192 |
| Earnings before taxes |
503
|
-4,408
|
23 |
| EBITDA |
2,406
|
351
|
4,548 |
| Total assets |
33,013
|
30,465
|
33,428 |
| Current assets |
22,914
|
18,989
|
18,128 |
| Current liabilities |
22,778
|
21,990
|
19,590 |
| Equity capital |
8,722
|
8,475
|
13,838 |
| - share capital |
5,108
|
5,266
|
5,657 |
| 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 |
2,082
|
2,295
|
2,511 |
| 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 |
-2,686
|
10,291
|
-10,956 |
| 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
|
0
|
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.