TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fortex International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,577,877
|
2,560,435
|
3,712,721 |
| Financial expenses |
75,361
|
44,558
|
78,659 |
| Earnings before taxes |
25,026
|
55,009
|
124,696 |
| EBITDA |
80,223
|
81,387
|
165,090 |
| Total assets |
547,455
|
504,266
|
768,053 |
| Current assets |
525,845
|
483,291
|
766,228 |
| Current liabilities |
232,110
|
226,056
|
306,976 |
| Equity capital |
185,234
|
234,533
|
287,100 |
| - share capital |
1,074
|
1,048
|
1,043 |
| Employees (average) |
41
|
40
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
46.5%
|
37.4% |
| Turnover per employee |
62,875
|
64,011
|
92,818 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
3.4% |
| Return on assets (ROA) |
18.3%
|
19.7%
|
26.5% |
| Current ratio |
226.5%
|
213.8%
|
249.6% |
| Return on equity (ROE) |
13.5%
|
23.5%
|
43.4% |
| Change turnover |
102,132
|
-1,171,406
|
1,174,075 |
| Change turnover % |
4%
|
-31%
|
46% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
3%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.