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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fortex International AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,969,274 Less Arrow 3,812,017 More Arrow 5,556,026
Financial expenses 116,037 Less Arrow 66,338 More Arrow 117,712
Earnings before taxes 38,534 More Arrow 81,899 More Arrow 186,606
EBITDA 123,523 Less Arrow 121,170 More Arrow 247,055
Total assets 842,942 Less Arrow 750,760 More Arrow 1,149,378
Current assets 809,667 Less Arrow 719,532 More Arrow 1,146,648
Current liabilities 357,390 Less Arrow 336,556 More Arrow 459,384
Equity capital 285,213 More Arrow 349,176 More Arrow 429,641
- share capital 1,653 Less Arrow 1,561 Equal arrow 1,561
Employees (average) 41 Less Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% More Arrow 46.5% Less Arrow 37.4%
Turnover per employee 96,812 Less Arrow 95,300 More Arrow 138,901
Profit as a percentage of turnover 1.0% More Arrow 2.1% More Arrow 3.4%
Return on assets (ROA) 18.3% More Arrow 19.7% More Arrow 26.5%
Current ratio 226.5% Less Arrow 213.8% More Arrow 249.6%
Return on equity (ROE) 13.5% More Arrow 23.5% More Arrow 43.4%
Change turnover 157,257 Less Arrow -1,744,009 More Arrow 1,756,984
Change turnover % 4% Less Arrow -31% More Arrow 46%
Chg. No. of employees 1 Less Arrow 0 More Arrow 5
Chg. No. of employees % 3% Less Arrow 0% More Arrow 14%

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.