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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortem HC i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,621 More Arrow 2,817 More Arrow 10,121
Financial expenses 249 Less Arrow 61 More Arrow 66
Earnings before taxes -734 Less Arrow -1,468 More Arrow 426
EBITDA -466 Less Arrow -1,358 More Arrow 532
Total assets 1,372 More Arrow 1,741 More Arrow 2,393
Current assets 1,208 More Arrow 1,609 More Arrow 2,212
Current liabilities 993 Less Arrow 565 More Arrow 1,054
Equity capital 122 More Arrow 926 Less Arrow 844
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% More Arrow 53.2% Less Arrow 35.3%
Turnover per employee 1,310 Less Arrow 939 More Arrow 2,530
Profit as a percentage of turnover -28.0% Less Arrow -52.1% More Arrow 4.2%
Return on assets (ROA) -35.3% Less Arrow -80.8% More Arrow 20.6%
Current ratio 121.7% More Arrow 284.8% Less Arrow 209.9%
Return on equity (ROE) -601.6% More Arrow -158.5% More Arrow 50.5%
Change turnover -196 Less Arrow -7,304 More Arrow 6,968
Change turnover % -7% Less Arrow -72% More Arrow 221%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 33%

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.