TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fortex International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,093,503
|
3,861,694
|
5,255,515 |
| Financial expenses |
119,669
|
67,202
|
111,345 |
| Earnings before taxes |
39,740
|
82,966
|
176,513 |
| EBITDA |
127,389
|
122,749
|
233,692 |
| Total assets |
869,324
|
760,544
|
1,087,211 |
| Current assets |
835,008
|
728,909
|
1,084,629 |
| Current liabilities |
368,575
|
340,942
|
434,537 |
| Equity capital |
294,139
|
353,726
|
406,403 |
| - share capital |
1,705
|
1,581
|
1,477 |
| 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 |
99,842
|
96,542
|
131,388 |
| Profit as a percentage of turnover |
1.0%
|
2.1%
|
3.4% |
| Return on assets (ROA) |
18.3%
|
19.7%
|
26.5% |
| Current ratio |
226.6%
|
213.8%
|
249.6% |
| Return on equity (ROE) |
13.5%
|
23.5%
|
43.4% |
| Change turnover |
162,179
|
-1,766,736
|
1,661,953 |
| 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.