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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fortex International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,560,435 More Arrow 3,712,721 Less Arrow 2,762,403
Financial expenses 44,558 More Arrow 78,659 Less Arrow 36,091
Earnings before taxes 55,009 More Arrow 124,696 Less Arrow 94,878
EBITDA 81,387 More Arrow 165,090 Less Arrow 102,691
Total assets 504,266 More Arrow 768,053 Less Arrow 675,376
Current assets 483,291 More Arrow 766,228 Less Arrow 673,011
Current liabilities 226,056 More Arrow 306,976 Less Arrow 272,124
Equity capital 234,533 More Arrow 287,100 Less Arrow 237,779
- share capital 1,048 Less Arrow 1,043 More Arrow 1,135
Employees (average) 40 Equal arrow 40 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% Less Arrow 37.4% Less Arrow 35.2%
Turnover per employee 64,011 More Arrow 92,818 Less Arrow 78,926
Profit as a percentage of turnover 2.1% More Arrow 3.4% Equal arrow 3.4%
Return on assets (ROA) 19.7% More Arrow 26.5% Less Arrow 19.4%
Current ratio 213.8% More Arrow 249.6% Less Arrow 247.3%
Return on equity (ROE) 23.5% More Arrow 43.4% Less Arrow 39.9%
Change turnover -1,171,406 More Arrow 1,174,075 Less Arrow -653,027
Change turnover % -31% More Arrow 46% Less Arrow -19%
Chg. No. of employees 0 More Arrow 5 Less Arrow 3
Chg. No. of employees % 0% More Arrow 14% Less Arrow 9%

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.