TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fortinova Fastigheter AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Turnover |
29,930
|
33,159
|
19,400 |
Financial expenses |
11,401
|
5,356
|
2,087 |
Earnings before taxes |
7,742
|
10,622
|
7,392 |
EBITDA |
15,807
|
15,842
|
9,459 |
Total assets |
474,279
|
471,941
|
391,165 |
Current assets |
34,715
|
57,772
|
33,258 |
Current liabilities |
67,249
|
25,943
|
18,514 |
Equity capital |
193,043
|
219,369
|
221,734 |
- share capital |
4,623
|
4,610
|
3,258 |
Employees (average) |
46
|
44
|
35 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (consolidated) |
Solvency |
40.7%
|
46.5%
|
56.7% |
Turnover per employee |
651
|
754
|
554 |
Profit as a percentage of turnover |
25.9%
|
32.0%
|
38.1% |
Return on assets (ROA) |
4.0%
|
3.4%
|
2.4% |
Current ratio |
51.6%
|
222.7%
|
179.6% |
Return on equity (ROE) |
4.0%
|
4.8%
|
3.3% |
Change turnover |
-3,326
|
15,447
|
6,073 |
Change turnover % |
-10%
|
87%
|
46% |
Chg. No. of employees |
2
|
9
|
16 |
Chg. No. of employees % |
5%
|
26%
|
84% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/08 (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.