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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortensia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,118 More Arrow 20,755 Less Arrow 17,733
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 329 More Arrow 893 Less Arrow 825
EBITDA 307 More Arrow 878 Less Arrow 825
Total assets 6,202 More Arrow 7,869 More Arrow 8,495
Current assets 4,540 More Arrow 6,417 Less Arrow 6,271
Current liabilities 3,061 More Arrow 4,115 More Arrow 4,131
Equity capital 2,762 More Arrow 3,276 More Arrow 3,910
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% Less Arrow 41.6% More Arrow 46.0%
Turnover per employee 14,118 More Arrow 20,755 Less Arrow 17,733
Profit as a percentage of turnover 2.3% More Arrow 4.3% More Arrow 4.7%
Return on assets (ROA) 5.3% More Arrow 11.4% Less Arrow 9.7%
Current ratio 148.3% More Arrow 155.9% Less Arrow 151.8%
Return on equity (ROE) 11.9% More Arrow 27.3% Less Arrow 21.1%
Change turnover -5,950 More Arrow 2,931 More Arrow 5,018
Change turnover % -30% More Arrow 16% More Arrow 39%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.