TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fortaxa Security AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
74,835
|
77,675
|
67,123 |
Financial expenses |
800
|
1,239
|
1,138 |
Earnings before taxes |
532
|
-4,520
|
22 |
EBITDA |
2,544
|
360
|
4,341 |
Total assets |
34,901
|
31,239
|
31,909 |
Current assets |
24,224
|
19,471
|
17,304 |
Current liabilities |
24,080
|
22,549
|
18,700 |
Equity capital |
9,221
|
8,690
|
13,209 |
- share capital |
5,400
![]() |
5,400
![]() |
5,400 |
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 |
2,201
|
2,354
|
2,397 |
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 |
-2,840
|
10,552
|
-10,458 |
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.