TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forterro Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,767,578
|
2,060,891
|
1,606,890 |
Financial expenses |
406,493
|
465,724
|
155,683 |
Earnings before taxes |
56,490
|
-248,065
|
137,953 |
EBITDA |
694,597
|
412,866
|
405,720 |
Total assets |
6,697,780
|
5,558,197
|
3,919,372 |
Current assets |
1,122,057
|
827,080
|
485,521 |
Current liabilities |
1,182,042
|
963,073
|
612,374 |
Equity capital |
908,458
|
804,141
|
486,968 |
- share capital |
5,754
|
5,373
|
5,539 |
Employees (average) |
1,682
|
1,521
|
1,246 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
13.6%
|
14.5%
|
12.4% |
Turnover per employee |
1,645
|
1,355
|
1,290 |
Profit as a percentage of turnover |
2.0%
|
-12.0%
|
8.6% |
Return on assets (ROA) |
6.9%
|
3.9%
|
7.5% |
Current ratio |
94.9%
|
85.9%
|
79.3% |
Return on equity (ROE) |
6.2%
|
-30.8%
|
28.3% |
Change turnover |
560,453
|
502,295
|
146,735 |
Change turnover % |
25%
|
32%
|
10% |
Chg. No. of employees |
161
|
275
|
43 |
Chg. No. of employees % |
11%
|
22%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.